2012 - New York Power Authority

THE NEW YORK POWER AUTHORITY’S
Annual Report of
Procurement Contracts 2012
PDF processed with CutePDF evaluation edition www.CutePDF.com

2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
FIELD EXPLANATION GUIDE
Clark Energy Center (CEC), Niagara Power Project (NIA), South Eastern New York including POLETTI, FLYNN, 500MW and In-City Generation
(SENY), ST Lawrence/FDR Power Plant (STL), Fossil Fuels (FF), Corporate Finance. Within each site, listed in ascending order by CONTRACT
NUMBER.
SCOPE: All procurement contracts (for goods or services) with a value of $5,000 or greater that were open, completed or awarded in 2012 including
contracts awarded in 1990 through 2012 that were either completed in 2012 or extended into 2013 or beyond.
FIELD NAMES
TYPE: COMMITMENT TYPE, Indicating the major category of goods or kind of services provided. Architectural & Engineering Services, Construction,
Equipment, Legal Services, Personal Services, Other Services. {A,C,E,L,P,S}
MOA: METHOD OF AWARD, Indicating the basis of vendor selection. Competitive Bid, Competitive Search, MWBE/SBE, Sole Source, Single Source
{B,C,M,1,2}
RNA: REASON NOT ADVERTISED, Indicating the reason a notice was not published in the Contract Reporter. {1-9}
OPA: OMNIBUS PROCUREMENT ACT, Indicating where the goods were substantially manufactured or assembled or where the services were
substantially performed New York or Foreign to New York. (N,F)
MWBE: MINORITY WOMEN OWNED ENTERPRISE, Indicating status of New York State Certified Minority / Women Owned Enterprise. (Y,N)
BIDS: NUMBER OF BIDS, Indicating the number of bids received for contracts awarded after January 1, 2006. Such information is not included for
contracts awarded prior to that date.
FREIGHT: Contract value adjusted to include actual freight charges.
TOTAL CONTRACT AMOUNT: Total value of the commitment as of December 31, 2012, reported from the SAP system. NOTE: Additional funding
may be authorized via issuance of a Change Order in accordance with the Authority’s Expenditure Authorization Procedures.
TOTAL AMOUNT EXPENDED TO DATE: Total amount expended through December 31, 2012 as reported from SAP system.
AMOUNT EXPENDED IN 2012: Total amount expended during the report year, January 1, 2012 through December 31, 2012,
as reported by SAP system.
DATE OF CONTRACT: Date on which the original commitment was effective (which may differ from Issue Date of formal contract or “Create Date” in
SAP system).
O/C: (Open/Completed), Status of the contract as of December 31, 2012. Completion date indicates that goods have been received or services were
completed in full.
THIS DOES NOT NECESSARILY reflect that the final payment has been made.
**Contract re-opened in 2012 to extend or make final payment.
PROJECTED COMPLETION DATE: Open commitments, date of which goods are scheduled to be received or the date on which the scope of the
contract is scheduled to be physically completed.
DATE CONTRACT COMPLETED: Completed commitments, the date of actual physical completion, when goods were delivered or services completed
in full; this DOES NOT NECESSARILY reflect that the final payment has been made.

2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
TABLE FOR PROCUREMENT CONTRACT SUMMARY SCREENS
COMMITMENT TYPE
A = ARCHITECTURAL & ENGINEERING SERVICES
C = CONSTRUCTION
E = EQUIPMENT/COMMODITIES
L = LEGAL SERVICES
P = PERSONAL SERVICES
S = OTHER (NON-PERSONAL) SERVICES
METHOD OF AWARD
B = COMPETITIVE BID
C = COMPETITIVE SEARCH
M = MINORITY WOMEN OWNED BUSINESS ENTERPRISE / SMALL BUSINESS ENTERPRISE VALUE < $200,000
1 = SOLE SOURCE
2 = SINGLE SOURCE
REASON NOT ADVERTISED
1 = EMERGENCY OR CRITICAL BASIS
2 = REBID/RESOLICITED FOR THE SAME GOODS/SERVICE WITHIN 45 BUSINESS DAYS
AFTER ORIGINAL BIDS WERE DUE
3 = NOT-FOR-PROFIT PROVIDER OF HUMAN SERVICES
4 = CHARITABLE NON-PROFIT AGENCY WHICH DISTRIBUTES PRODUCTS PRODUCED BY
THE BLIND OR SEVERELY HANDICAPPED OR IN CONNECTION WITH SPECIAL
EMPLOYMENT PROGRAMS OF THE OFFICE OF MENTAL HEALTH
5 = ORIGINAL AWARD LESS $15,000
6 = ORIGINAL ESTIMATE LESS THAN $15,000
7 = AWARDED UNDER STATE (OGS) OR FEDERAL (GSA) CONTRACT (PIGGYBACK)
8 = NOTICED IN CONTRACT REPORTER
9 = NOT APPLICABLE - NON-PROCUREMENT, MEMBERSHIP, LAND PURCHASES, USE OF PIPELINE, ETC.
OPA : OMNIBUS PROCUREMENT ACT
ENTERED INTO THE SAP SYSTEM (CONTRACT DATA SCREEN): “NYSBE or FBE”
N = THE GOODS WERE SUBSTANTIALLY PRODUCED OR SERVICES SUBSTANTIALLY
PERFORMED IN NEW YORK STATE EXCEPT FOR CONSTRUCTION CONTRACTS.
F = THE GOODS WERE SUBSTANTIALLY PRODUCED OR SERVICES SUBSTANTIALLY
PERFORMED OUTSIDE NEW YORK STATE (FOREIGN)
MWBE: MINORITY / WOMEN OWNED BUSINESS ENTERPRISE
Y = NEW YORK STATE CERTIFIED MINORITY OR WOMEN OWNED BUSINESS ENTERPRISE
N = NON NEW YORK STATE CERTIFIED MINORITY OR WOMEN OWNED BUSINESS ENTERPRISE
* Contract value adjusted to include actual freight charges.
FREIGHT

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
1
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500011366
AREVA T & D INC
PROTECTION & CONTROL
261 BRODHEAD RD
BETHLEHEM, PA 18017 US
FURNISH & DELIVER NUMERICAL
AUTOMATIC GENERATOR
SYNCHRONIZING RELAY SYSTEM
E B F N 00 81,464 80,964 0 500 9/13/1999 C 11/27/2012
4500011400
AREVA T & D INC
PROTECTION & CONTROL
261 BRODHEAD RD
BETHLEHEM, PA 18017 US
FURNISH & DELIVER 17 MULTI-
FUNCTION GENERATOR
PROTECTION RELAY SYSTEM
E B F N 00 * 139,103 139,103 0 0 9/13/1999 C 11/27/2012
4500011855
GENERAL ELECTRIC INDUSTRIAL
SYSTEMS
4601 PARK RD - STE 600
CHARLOTTE, NC 28209-2284 US
FURNISH & DELIVER (17)
NUMERICAL MULTI-FUNCTION
GENERATOR PROTECTION
SYSTEM
E B F N 00 172,012 172,012 0 0 9/21/1999 C 11/27/2012
4500011949
COOPER POWER SYSTEMS
DIV OF COOPER INDUSTRIES
2800 NINETH AVE
SOUTH MILWAUKEE, WI 53172 US
FURNISH AND DELIVER
NUMERICAL SYNC-CHECK RELAY
SYSTEMS
E B F N 00 * 40,664 40,664 0 0 9/22/1999 C 11/27/2012
4500016211
VOITH HYDRO INC
760 E BERLIN RD
YORK, PA 17408-8701 US
DESIGN/INSTALL GENERATION
CONTROL SYSTEMS
S B F N 00 23,123,711 22,753,827 933,399 369,884 10/27/1999 O 12/31/2014
4500033523
IRIS POWER LP
3110 AMERICAN DR
MISSISSAUGA, ON L4V 1T2 CA
DEVELOPMENT, IMPLEMENTATION
& FIELD TESTING OF HYDROX AT
ST. LAWRENCE
P 1 F N 00 1,343,952 1,226,532 0 117,420 10/30/2000 O 12/31/2014
4500056531
CERIDIAN EMPLOYER SERVICES
150 FISHER DR
AVON, CT 06001 US
PAYROLL PROCESSING SERVICES S C F N 00 2,665,000 1,784,894 172,212 880,106 4/1/2002 O 3/31/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
2
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500073890
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
NETWORK EQPT FOR THE
SWITCHES FOR TEMP
MONITORING STATE CONTRACT
PT-59009
E B 7 F Y 01 16,732 16,732 0 0 7/11/2003 C 8/6/2012
4500111851
BENTLY NEVADA LLC
475 CREAMERY WAY
EXTON, PA 19341 US
CONDITION MONITORING SYSTEM
UP-GRADE
E 1 N N 00 1,315,017 1,243,973 -25,100 71,044 8/17/2005 C 10/31/2012
4500112121
TIME WARNER CABLE INC
6005 FAIR LAKES RD
EAST SYRACUSE, NY 13057-1248
US
WIDE AREA NETWORK HIGH
SPEED CONNECTIVITY SERVICE
S B N N 00 8,679,890 8,380,965 1,174,323 298,925 9/12/2005 C 12/31/2012
4500120770
MICHAEL C FINA CO
PO BOX 36208
NEWARK, NJ 07188-6208 US
PROVIDE SERVICE AWARD AND
RECOGNITION PROGRAMS
E B N N 01 372,135 316,883 23,802 55,252 2/1/2006 C 2/1/2012
4500121437
IRIS POWER LP
3110 AMERICAN DR
MISSISSAUGA, ON L4V 1T2 CA
F/D/I HYDROX RULEPAC
(SOFTWARE) ON 15 UNITS AT ST.
LAWRENCE.
P 1 9 N N 01 300,000 108,480 0 191,520 3/29/2006 O 12/31/2014
4500125273
ENERFIN INC
5125 JA BOMBARDIER
SAINT-HUBERT, PQ J3Z 1G4 CA
GENERATOR STATOR AIR
COOLERS
E B N N 02 1,275,454 1,275,454 0 0 6/8/2006 C 4/5/2012
4500133069
NAES CORP
1 COLLINS DR - STE 100
CARNEYS POINT, NJ 08069 US
O&M SERVICES FOR DEP/CITY
PLANTS
S B F N 01 17,910,956 12,877,817 2,683,347 5,033,139 11/29/2006 O 6/30/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
3
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500133486
WOOD GROUP INTEGRATED
PLANT
SOLUTIONS
12600 DEERFIELD PKWY - STE 315
ALPHARETTA, GA 30004-5099 US
EXTENDED PARTS AND SERVICES
AGREEMENT
S B N N 03 58,531,816 57,944,266 4,946,186 587,550 9/29/2006 O 9/30/2021
4500134164
THE AULSON COMPANY INC
49 DANTON DR
METHUEN, MA 01844 US
WICKET GATE CLEANING AND
PAINTING
E B N N 01 422,877 420,068 64,885 2,809 1/1/2007 C 7/9/2012
4500138888
CORPORATE COUNSELING
ASSOCIATES INC
475 PARK AVE SOUTH - 5FL
NEW YORK, NY 10016 US
PROVIDE EMPLOYEE ASSISTANCE
PROGRAM SERVICES
S B N N 04 394,526 394,526 22,592 0 4/1/2007 C 3/31/2012
4500139401
RIZZO & DIGIACCO CPA'S PLLC
69B MONROE AVE
PITTSFORD, NY 14534 US
AUDIT OF NYPA'S DEFERRED
COMPENSATION PLAN
P B N N 04 45,000 35,885 0 9,115 4/1/2007 C 3/31/2012
4500139694
AQUATIPRO DIV OF SENTRY
EQUIPMENT C
211 12TH ST SW
LOVELAND, CO 80537-6311 US
MAINTENANCE
SERVICES/ANALYZERS FOR
CHEMISTRY PANELS - 500MW
S B N N 04 115,457 104,338 14,100 11,119 5/1/2007 C 5/20/2012
4500144728
RISO INC
505 WHITE PLAINS RD - STE 102
TARRYTOWN, NY 10591-5108 US
60 MONTH LEASE RISOGRAPH
PRINTER
E B 6 N N 03 18,180 15,276 3,307 2,904 8/3/2007 O 2/28/2013
4500149965
HEALTH QUEST URGENT MEDICAL
CARE
PRACTICE PC
1530 ROUTE 9
WAPPINGERS FALLS, NY 12590-
4131 US
MEDICAL SERVICES P B N N 02 187,500 151,329 29,791 36,171 1/1/2008 C 12/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
4
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500150720
OPEN ACCESS TECHNOLOGY INT'L
INC
3660 TECHNOLOGY DR
MINNEAPOLIS, MN 55418-1015 US
WEB HOSTING OF OATI WEB
COMPLIANCE SOFTWARE
PRODUCT
E C F N 04 109,291 104,755 23,491 4,536 12/5/2007 C 12/31/2012
4500155689
PARSONS BRINCKERHOFF INC
FORMERLY PB AMERICAS INC
75 ARLINGTON ST - 4TH FL
BOSTON, MA 02116-3936 US
PERFORM FERC PART 12
INDEPENDENT CONSULTANT DAM
SAFETY INSPECTION& REPORTS
FOR NIAGARA & JARVIS POWER
PROJECTS
P B N N 05 182,140 181,206 0 934 4/1/2008 O 3/31/2013
4500161023
KONE INC
ONE KONE CT
MOLINE, IL 61265 US
CLARENCE D. RAPPLEYEA
BUILDING & GARAGE ELEVATOR
MAINTENANCE SERVICES
S 1 F N 01 650,000 464,728 99,293 185,272 7/1/2008 O 6/30/2013
4500161290
A-1 FIRST CLASS - VIKING MOVING
&
STORAGE INC
156 HINSDALE ST
BROOKLYN, NY 11207-3302 US
CORPORATE RELOCATION
MOVING SERVICES
S B N N 02 250,000 116,095 27,046 133,905 7/1/2008 O 6/30/2013
4500163114
MERIDIAN MOVING SYSTEMS LLC
2180 5TH AVE - STE 1
RONKONKOMA, NY 11779-6935 US
CORPORATE RELOCATION
MOVING
S B N N 02 250,000 18,850 0 231,150 7/1/2008 O 6/30/2013
4500164300
UNDERGROUND SYSTEMS INC
84 BUSINESS PARK DR - STE 109
ARMONK, NY 10504-1734 US
USI TO PERFORM LEAK
DETECTION MONITORING AT
LONG ISLAND SOUND Y-49
FEEDER CABLE
S C N N 01 1,320,000 805,469 98,743 514,531 10/1/2008 O 9/30/2013
4500165445
MJ BRADLEY & ASSOCIATES LLC
1000 ELM ST - 2ND FL
MANCHESTER, NH 03101-1730 US
EVALUATION OF HYBRID
ELECTRIC SCHOOL BUSES
S B N N 02 220,808 209,703 68,837 11,105 11/3/2008 C 11/2/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
5
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500166943
SIEMENS ENERGY INC
7000 SIEMENS RD
WENDELL, NC 27591-8309 US
ST LAWRENCE - SWITCHYARD
AUTOMATED MONITORING AND
CONTROL SYSTEM
C B F N 02 4,234,964 3,292,263 1,648,146 942,701 1/1/2009 O 9/30/2013
4500166994
XEROX CORP
1303 RIDGEVIEW DR
LEWISVILLE, TX 75057 US
PURCHASE XEROX IGEN110C
SYSTEM
E B 7 N N 01 1,229,878 769,950 172,665 459,928 1/1/2009 O 12/31/2013
4500168571
TOTAL ADMINISTRATIVE SERVICES
CORP
3405 ANNAPOLIS LN N - STE 150
MINNEAPOLIS, MN 55447-8863 US
COBRA ADMINISTRATION
SERVICES
S B F N 04 75,000 27,069 7,509 47,931 1/1/2009 O 12/31/2013
4500169664
DIRECTOR'S DESK LLC
ONE LIBERTY PLAZA - 49TH FL
NEW YORK, NY 10006-1404 US
BOARDROOM PORTAL SERVICE S B N N 03 93,750 75,000 18,750 18,750 1/31/2009 O 12/31/2013
4500171846
MIHAI RADU ARCHITECTS PLLC
104 W 27TH ST - 10TH FL
NEW YORK, NY 10001-6210 US
A/E SERVICES-REPLACEMENT OF
THE CHARLES POLETTI ADMIN.
BLDG. ROOF SYSTEMS &
OPTIONAL ADDITIONAL ROOF
SYSTEMS AT POLETTI
P B N N 17 122,045 41,240 5,865 80,805 4/1/2009 O 3/31/2014
4500171933
BAY CRANE SERVICE INC
11-02 43RD AVE
LONG ISLAND CITY, NY 11101-9717
US
CRANE SERVICES FOR THE
AUTHORITY'S POLETTI, 500MW
AND SMALL CLEAN POWER
PLANTS
S B N N 04 650,000 432,351 28,112 217,649 4/1/2009 C 3/31/2012
4500172003
MJ BRADLEY & ASSOCIATES LLC
1000 ELM ST - 2ND FL
MANCHESTER, NH 03101-1730 US
CONSULTING WORK ON
EMISSIONS REDUCTION
CALCULATIONS FOR ELECTRIC
TRANSPORTATION PROGRAM
P B N N 04 35,000 14,000 4,000 21,000 5/6/2009 O 4/5/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
6
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500172042
MANATT PHELPS & PHILLIPS LLP
30 S PEARL St - 12th FL
ALBANY, NY 12207 US
LEGAL SERVICES FOR THE ST.
REGIS LAND CLAIM
L 2 9 N N 01 750,001 98,129 6,141 651,872 4/1/2009 O 3/31/2014
4500172044
PILLSBURY WINTHROP LLP
ONE BATTERY PARK PLAZA
NEW YORK, NY 10004-1490 US
LEGAL SERVICES FOR HIGH-
LEVEL RADIOACTIVE WASTE
LITIGATION
L 2 9 N N 01 1,375,001 1,318,020 5,446 56,981 4/1/2009 O 3/30/2014
4500172784
THE TRANE CO
DIV OF AMERICAN STANDARD INC
45-18 COURT SQ
LONG ISLAND CITY, NY 11101 US
PREVENTIVE MAINTENANCE AND
REPAIRS FOR THE CHILLERS AT
CLARENCE RAPPLEYEA BUILDING
S B 8 N N 01 95,000 49,271 2,986 45,729 7/1/2009 O 6/30/2014
4500172786
INTEGRATED SYSTEMS & POWER
INC
310 FIFTH AVE - 6TH FL
NEW YORK, NY 10001 US
FIRE ALARM MAINTENANCE AND
REPAIRS FOR THE WPO
S B N N 03 150,000 61,979 19,290 88,021 7/1/2009 O 6/30/2014
4500175295
DIALOG CORP
A DIV OF THOMSON SCIENTIFIC
INC
11000 REGENCY PKWY - STE 10
CARY, NC 27512-8004 US
ON LINE DATABASE
SUBSCRIPTION FOR RECORDS
MANAGEMENT
E 1 9 N N 01 85,000 35,674 0 49,326 4/1/2009 C 3/31/2012
4500175478
VENTYX INC AN ABB COMPANY
FORMERLY VENTYX ENERGY LLC
STE 500 400 PERIMETER CENTER
TER NE
ATLANTA, GA 30346-1231 US
IRP ERM FORECASTING
SOFTWARE SOLUTION
P B F N 02 1,978,930 1,620,393 306,083 358,537 6/22/2009 O 6/21/2014
4500176027
BERNIER CARR & ASSOC PC
327 MULLIN ST
WATERTOWN, NY 13601-3686 US
CONSTRUCTION MGT CONTRACT -
ST LAWRENCE RELICENSING
PROJECTS
P B N N 03 1,060,160 868,957 296,388 191,203 7/1/2009 O 6/30/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
7
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500176118
BOHLER ENGINEERING PC
2002 ORVILLE DR N - STE 100
RONKONKOMA, NY 11779-7661 US
CONSULTING SERVICES FOR NYC
DEPT. OF BUILDINGS (NYCOB)
P B N N 03 50,000 0 0 50,000 7/1/2009 O 6/30/2014
4500177262
PERRAS EXCAVATING INC
1909 ST HWY 420
MASSENA, NY 13662 US
CONSTRUCTION & INSTALLATION
OF A NEW DIKE, WATER CONTROL
STRUCTURE & A PUMP HOUSE AT C B N N 03 3,758,019 3,401,329 1,418,152 356,690 8/10/2009 O 8/9/2013
THE WILSON HILL WILDLIFE
MANAGEMENT AREA
4500177472
KPMG LLP
STE 200 515 BROADWAY - 4TH FL
ALBANY, NY 12207-2930 US
ACCOUNTING SERVICES P B N N 04 1,600,000 899,217 349,542 700,783 8/1/2009 O 7/31/2014
4500179135
KRATOS PUBLIC SAFETY &
SECURITY
SOLUTIONS INC FORMERLY
INGERSOLL
4820 EASTGATE MALL - STE 200
SAN DIEGO, CA 92121-1993 US
MAINTENANCE OF SENY
SECURITY SYSTEMS 10/1/09-
12/31/2010
S B N N 06 1,341,918 895,425 281,512 446,493 10/1/2009 O 12/31/2014
4500179789
A & A MAINTENANCE ENTERPRISE
INC
965 MIDLAND AVE
YONKERS, NY 10704-1027 US
OPERATING ENGINEERING
SERVICES FOR THE WPO
S B N N 03 4,250,000 2,815,461 866,109 1,434,539 10/1/2009 O 9/30/2014
4500180426
BENFIELD CONTROL AND POWER
55 LAFAYETTE AVE
WHITE PLAINS, NY 10603 US
FURNISH & DELIVER HEADGATE
MOTOR CONTROL CENTER
E B N N 02 959,242 955,092 15,075 4,150 11/1/2009 C 9/10/2012
4500180750
SIEMENS ENERGY INC
7000 SIEMENS RD
WENDELL, NC 27591-8309 US
CEC TRANSIENT NETWORK
AGREEMENT - LEASE OF
EQUIPMENT
E 1 F N 01 20,000 9,958 0 10,042 10/20/2009 C 10/20/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
8
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500181051
ABB INC
308 DRIVE 14
CLEVELAND, NY 13042-3101 US
NIAGARA POWER PROJECT-
FURNISH & DELIVER 13 CIRCUIT
BREAKERS
E B N N 06 1,856,410 1,596,350 4,232 260,060 10/27/2009 C 10/4/2012
4500181184
OVER ROCK LLC
271 MIRTH DR
VALLEY COTTAGE, NY 10989-2403
US
SNOW REMOVAL, MASONRY AND
LANDSCAPING SERVICES
S B N N 05 3,000,000 1,662,837 400,188 1,337,163 11/1/2009 O 10/31/2014
4500181403
TRENCH LTD
390 MIDWEST RD
SCARBOROUGH, ON M1P 3B5 CA
F&D 765KV SF6 CURRENT
TRANSFORMERS & SF6 765KV
COMBINATION CT/PT FOR MARCY
& MASSENA SUBSTATIONS
E B N N 02 5,042,966 3,889,625 1,634,585 1,153,341 12/10/2009 O 12/31/2013
4500182464
SARA L MENDELSOHN MD PLLC
800 WOODBURY RD - STE K
WOODBURY, NY 11797-2592 US
PERFORM ANNUAL PHYSICALS AT
THE RICHARD M. FLYNN PLANT
P B N N 02 60,001 31,061 8,300 28,940 1/4/2010 O 12/31/2013
4500183141
NYC POLICE DEPT
56-06 BROOKLN QUEENS EXWY
WOODSIDE, NY 11377 US
NYPD ELECTRIC SCOOTER PILOT
PROJECT
E B 7 N N 01 30,710 30,710 0 0 12/18/2009 C 1/18/2012
4500183371
UTC POWER CORP
FORMERLY UTC FUEL CELLS
195 GOVERNORS HWY
SOUTH WINDSOR, CT 06074 US
PURCHASE AND STORAGE OF
FUEL CELL SPARE PARTS
E 1 1 F N 01 1,995,464 1,965,800 28,800 29,664 12/23/2009 O 12/31/2013
4500183713
GARNET RIVER LLC
8 AUTOMATION LN
ALBANY, NY 12205-1654 US
PLATFORM CONVERSION ENERGY
SCHEDULING & ACCOUNTING
SOFTWARE
P B N Y 05 1,167,407 1,126,008 383,165 41,399 1/12/2010 O 1/11/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
9
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
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DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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DATE
DATE
CONTRACT
COMPLETE
4500184143
THOMAS NG
PO BOX 090961
BROOKLYN, NY 11209 US
VIDEO PRODUCTION ASSISTANT
CONSULTING SERVICES
S B N N 02 57,402 27,068 7,300 30,334 1/1/2010 O 12/21/2013
4500184144
EMSTAR MEDIA INC
#212B 25 BANK ST
WHITE PLAINS, NY 10606 US
VIDEOGRAPHER / EDITOR
/PRODUCTION COORDINATOR
CONSULTING SERVICE
S B N N 03 423,927 298,952 93,296 124,975 1/1/2010 O 12/31/2013
4500184145
PIOPPI VIDEO ENTERTAINMENT
CORP
67 BYRON AVE
YONKERS, NY 10704-2111 US
VIDEO PRODUCER EDITOR
DIRECTOR CONSULTING
SERVICES
S B N N 01 453,431 321,747 100,700 131,684 1/1/2010 O 12/31/2013
4500184152
CSL ENTERPRISES INC
D/B/A REEL VISION PRODUCTIONS
310 LAUREN TICE RD - PO BOX 15
SAUGERTIES, NY 12477-0015 US
VIDEO SYSTEM MAINTENANCE
ENGINEER SERVICES
S B N N 02 240,212 157,677 54,285 82,535 1/1/2010 O 12/31/2013
4500184780
SLR CONTRACTING & SERVICE CO
INC
260 MICHIGAN AVE - STE 1
BUFFALO, NY 14203-2960 US
NIAGARA -CONSTRUCTION OF
NEW WAREHOUSE AND OFFICE
COMPLEX
C B N Y 07 18,318,328 18,310,288 709,497 8,040 12/27/2009 C 5/31/2012
4500185479
FIRSTCALL NETWORK INC
5423 GALERIA DR
BATON ROUGE, LA 70816-6008 US
CALL TREE NOTIFICATION SYSTEM S B F N 07 59,040 35,670 11,685 23,370 3/1/2010 O 2/28/2015
4500185622
NYS NURSERY & LANDSCAPE
ASSOC INC
136 EVERETT RD
ALBANY, NY 12205-1418 US
TREE POWER PROGRAM E 1 8 N N 01 530,000 102,850 48,960 427,150 2/17/2010 O 2/16/2016

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
10
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
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R
N
A
O
P
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M
W
B
E
B
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500185714
MILIEU INC
1435 CHEMIN DE SAINT-JEAN
LA PRAIRIE, PQ J5R 2L8 CA
ST. LAWRENCE-FDR
INSTALLATION, OPERATION &
MAINTENANCE OF EEL LADDER
C 1 N N 01 75,000 9,197 0 65,803 6/1/2010 O 10/31/2014
4500185716
MILIEU INC
1435 CHEMIN DE SAINT-JEAN
LA PRAIRIE, PQ J5R 2L8 CA
ST. LAWRENCE-FDR POWER
PROJECT -OPERATION,
C B
MAINTENANCE & MONITOR OF EEL
N N 03 520,000 178,129 34,888 341,871 6/1/2010 O 10/31/2014
PASSAGE FACILITY
4500185720
AUBERTINE & CURRIER
ARCHITECTS
ENGINEERS & LAND SURVEYORS
PLLC
522 BRADLEY ST
WATERTOWN, NY 13601-1204 US
ST. LAWRENCE POWER PROJECT-
ENGINEERING SERVICES FOR
RECREATIONAL FACILITIES
P B N N 13 350,000 69,415 61 280,585 4/1/2010 O 3/31/2014
4500185815
DEADLINE SOLUTIONS INC
1201 E FAYETTE ST
SYRACUSE, NY 13210-2258 US
ST. LAWRENCE-FDR POWER
PROJECT-MAINTENANCE OF FLOW C 2 N N 01 138,781 31,519 7,193 107,262 4/1/2010 O 3/31/2014
METER SYSTEM
4500186260
DECLOET GREENHOUSE MFG LTD
RR 1
SIMCOE, ON N3Y 4J9 CA
1.1MW PV SYSTEM FOR
UNIVERSITY OF BUFFALO
C B F N 06 7,113,496 6,423,956 861,854 689,540 3/8/2010 C 12/31/2012
4500186386
WARD NORRIS HELLER & REIDY
LLP
300 STATE ST
ROCHESTER, NY 14614-1020 US
LEGAL SERVICES FOR NIAGARA
COUNTY CASE
L C 1 N N 04 300,000 172,189 0 127,811 2/8/2010 O 2/7/2013
4500186410
ELECTRONIC DRIVES & CONTROLS
INC
17 EASTMANS RD
PARSIPPANY, NJ 07054-3702 US
F/D/I VARIABLE FREQUENCY
DRIVES (VFDS) AND MOTORS AT
THE RICHARD M. FLYNN POWER
PROJECT
E B F N 06 263,017 262,568 55,694 449 3/1/2010 C 2/29/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
11
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
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R
N
A
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P
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M
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B
E
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CONTRACT
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TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500186575
SOFTWARE SENSE ENTERPRISES
INC
376 BROADWAY - STE L3
SARATOGA SPRINGS, NY 12866 US
PTR PLUS MAINTENANCE -
TRUSTEE APPROVAL
S 1 N N 01 135,000 79,000 5,500 56,000 3/1/2010 O 2/28/2015
4500186825
BIOMARK INC
703 S AMERICANA BLVD - STE 150
BOISE, ID 83702-4976 US
ST. LAWRENCE POWER PROJECT-
MAINTENANCE OF PIT TAG
SYSTEM
C 2 N N 01 173,089 13,720 0 159,369 6/1/2010 O 5/31/2014
4500187002
CITYSIDE ARCHIVES LTD
499 MILL RD
EDISON, NJ 08817 US
STORAGE AND SERVICE
AGREEMENT FOR OFF-SITE
STORAGE
E B 9 N N 01 390,000 199,483 79,160 190,517 4/1/2010 O 3/31/2015
4500187097
FERGUSON ELECTRIC
CONSTRUCTION
CO INC
333 ELLICOTT ST
BUFFALO, NY 14203-1618 US
NIAGARA - F/D/I 13 115KV SF6
CIRCUIT BREAKERS
C B N N 06 2,577,581 2,577,581 217,042 0 5/7/2010 C 5/6/2012
4500187392
AIRMATIC COMPRESSOR
SYSTEMS INC
700 WASHINGTON AVE
CARLSTADT, NJ 07072-3007 US
COMPRESSED AIR SYSTEM AUDIT
SERVICES
P B N N 05 400,000 31,915 21,364 368,085 4/1/2010 O 3/31/2014
4500187597
CLARKSON UNIVERSITY
8 CLARKSON AVE
POTSDAM, NY 13699 US
ST. LAWRENCE POWER PROJECT-
ENGINEERING CONSULTANT FOR
ICE SLUICE DRUM GATES
P B N N 01 250,000 71,208 17,355 178,792 5/31/2010 O 3/31/2014
4500188074
JOANNE DARCY CRUM LS
PROFESSIONAL LAND SURVEYOR
479 W MAIN ST
COBLESKILL, NY 12043 US
SERVICES OF LICENSED LAND
SURVEYOR
P B N Y 04 598,000 185,719 79,668 412,281 4/1/2010 O 12/31/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
12
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500189150
PITNEY BOWES INC
120 BLOOMINGDALE RD
WHITE PLAINS, NY 10605-1500 US
LEASE OF MAIL MACHINES OGS
CONTRACT
E B 7 N N 01 86,460 46,112 17,292 40,348 1/21/2010 O 1/20/2015
4500189692
XEROX CAPITAL SERVICES LLC
PO BOX 660502
DALLAS, TX 75266-0502 US
XEROX COPY FOR WPO E B 7 N N 01 313,853 95,221 46,540 218,632 6/15/2010 O 6/14/2015
4500189937
VOITH HYDRO INC
760 E BERLIN RD
YORK, PA 17408-8701 US
RESTACK AND REWIND- UNITS
1,2,3 - NIAGARA
C B F N 04 21,802,449 17,334,410 5,175,960 4,468,039 6/4/2010 O 2/28/2014
4500189992
TRC ENVIRONMENTAL CORP
1430 BROADWAY - 10 FL
NEW YORK, NY 10018-3308 US
ENGINEERING SUPPORT DURING
DECOMMISSIONING OF POLETTI
A B N N 08 1,538,587 975,424 144,862 563,163 5/26/2010 O 5/31/2013
4500190432
JSHP TRANSFORMER CO LTD
NORTH AMERICA MARKETING &
SERVICE
4030 MOORPARK AVE - STE 216
SAN JOSE, CA 95117-1849 US
LPGP - LEM - GSU'S E B F N 08 6,291,000 3,397,140 1,509,840 2,893,860 6/4/2010 O 6/3/2014
4500190871
NORMANDEAU ASSOCIATES INC
25 NASHUA RD
BEDFORD, NH 03110 US
CRESCENT HYDROELECTRIC
PROJECT HYDRO ACOUSTIC
STUDY OF JUVENILE BLUEBACK
HERRING
P B F N 02 850,000 671,395 345,930 178,605 6/29/2010 O 6/30/2013
4500190958
A & A MAINTENANCE ENTERPRISE
INC
965 MIDLAND AVE
YONKERS, NY 10704-1027 US
JANITORIAL SERVICES S B N N 08 5,500,000 2,384,521 980,808 3,115,479 7/1/2010 O 6/30/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
13
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
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T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500190982
SCRUFARI CONSTRUCTION CO INC
3925 HYDE PARK BLVD
NIAGARA FALLS, NY 14305-1701 US
NIAGARA INTAKE DECK HATCH
AND CONCRETE REPAIR
C B N N 03 1,740,069 1,534,237 542,238 205,832 7/1/2010 O 12/31/2013
4500191038
SEBESTA BLOMBERG &
ASSOCIATES INC
150 PRESIDENTIAL WAY - STE 330
WOBURN, MA 01801 US
LEADERSHIP IN ENGINEERING
AND ENVIRONMENTAL DESIGN
(LEED) CERTIFICATION SERVICES
FOR THE AUTHORITY'S VISITORS
CENTER
P B F N 06 199,820 40,535 23,484 159,285 7/1/2010 O 6/30/2014
4500191545
NYS INDUSTRIES FOR THE
DISABLED INC
11 COLUMBIA CIR
ALBANY, NY 12203-5156 US
PRINTING AND REPROGRAPHICS
SERVICES FOR ENERGY SVCS.
PROJECTS ON AN AS-NEEDED
BASIS
P B N N 04 38,984 3,348 2,116 35,636 7/1/2010 O 6/30/2015
4500191627
WEST FAIR ELECTRIC
CONTRACTORS INC
200 BRADY AVE
HAWTHORNE, NY 10532 US
WPO GENERAL ELECTRICAL
SERVICES
S B N N 05 334,000 43,615 12,636 290,385 7/1/2010 O 6/30/2015
4500191665
BAC ELECTRICAL CONSTRUCTION
CO INC
873 N BROADWAY
WHITE PLAINS, NY 10603-2403 US
GENERAL ELECTRICAL SERVICES
FOR THE WPO
C B N N 05 333,000 191,647 100,884 141,353 7/1/2010 O 6/30/2015
4500191674
HEALY ELECTRIC CONTRACTING
INC
4 FISHER LANE
WHITE PLAINS, NY 10603 US
GENERAL ELECTRIC SERVICES
FOR THE WHITE PLAINS OFFICE
C B N N 05 333,000 128,328 27,557 204,672 7/1/2010 O 6/30/2015
4500192642
STIKEMAN ELLIOTT LLP
5300 COMMERCE COURT W - 199
BAY ST
TORONTO, ON M5L 1B9 CA
CROSS-BORDER TRANSACTIONAL
LEGAL SERVICES
L C 1 F N 01 150,000 48,089 24,024 101,911 8/1/2010 O 6/30/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
14
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
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R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500192803
HAYES TECHNOLOGY GROUP INC
3 HAWTHORN PKWY - STE 225
VERNON HILLS, IL 60061-1448 US
SAP CLIENT COPY SOFTWARE
SOLUTION
E B F N 04 123,300 119,995 0 3,305 8/30/2010 C 11/18/2012
4500193394
ABB INC
3450 HARVESTER RD
BURLINGTON, ON L7N 3W5 CA
ST. LAWRENCE POWER PROJECT
STATION SERVICE UPGRADE
E B F N 03 1,152,783 547,108 102,692 605,675 9/2/2010 O 6/30/2013
4500194404
DELL MARKETING LP
850 ASBURY DR
BUFFALO GROVE, IL 60089-4557 US
RSA TOKENS - OGS STATE
CONTRACT PT-65191
S B 7 N N 04 15,803 15,803 0 0 11/1/2010 O 10/31/2013
4500194448
MARK CERRONE INC
2368 MARYLAND AVE
NIAGARA FALLS, NY 14305-1718 US
NIAGARA - CONSTRUCTION
IMPROVEMENTS TO RESERVOIR
STATE PARK
C B N Y 03 7,038,442 7,038,442 1,157,398 0 10/10/2010 C 9/28/2012
4500194507
SCHNEIDER ELECTRIC USA INC
1415 S ROSELLE RD
PALATINE, IL 60067-7337 US
PLC/SCADA SYSTEM FOR METRO-
NORTH PLM/STANDBY
GENERATION UPGRADE
E 1 9 N N 01 795,890 724,557 403,559 71,333 9/30/2010 O 3/1/2013
4500194644
QUANTA TECHNOLOGY LLC
4020 WESTCHASE BLVD - STE 300
RALEIGH, NC 27607-3960 US
TRANSMISSION LEM ASSESSMENT
& COST BENEFIT ANALYSIS
P B N N 04 2,277,112 2,229,640 385,019 47,472 9/29/2010 C 9/30/2012
4500194841
PACS INDUSTRIES INC
1211 STEWART AVE - STE 200
BETHPAGE, NY 11714-1602 US
MNR - GCT PLM/STANDBY
GENERATION UPGRADE SYSTEM -
15KV SWITCH GEAR
E B N N 06 482,647 270,167 142,366 212,480 10/12/2010 O 3/1/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
15
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500194884
MOLLENBERG BETZ INC
300 SCOTT ST
BUFFALO, NY 14204-2293 US
CO2 UNIT EXHAUST C B N N 04 458,528 458,528 0 0 10/13/2010 C 4/12/2012
4500196697
KEMA INC
2 HYDE RD - PO BOX 281
CLARKLAKE, MI 49234-9652 US
LOAD RESEARCH FORECASTING P B N N 01 2,500,000 101,791 76,075 2,398,209 1/1/2011 O 12/31/2015
4500197233
GE ENERGY MANAGEMENT
SERVICES INC
4147 N RAVENSWOOD AVE
CHICAGO, IL 60613-2472 US
PURCHASE MULTIPLE GAS
ANALYZERS FOR MARCY,
MASSENA AND POLETTI
PROJECTS
E B N N 03 539,614 511,614 234,114 28,000 12/8/2010 O 12/31/2013
4500197321
MERLINONE INC
17 WHITNEY RD
QUINCY, MA 02169-4309 US
DIGITAL ASSET MANAGEMENT
SOFTWARE SOLUTION AWARD
E B F N 06 119,523 119,523 0 0 12/9/2010 O 12/31/2013
4500197541
HARRISON I GETZ JR
129 SILVERMINE AVE
NORWALK, CT 06850-2038 US
DESIGN AND PRODUCTION
SERVICES
P B N N 04 443,275 164,174 85,860 279,101 1/1/2011 O 12/31/2015
4500197546
ANGELA WOODS
139 VILLA AVE
YONKERS, NY 10704-2319 US
DESIGN AND PRODUCTION
SERVICES
P B N N 04 342,895 123,728 61,594 219,167 1/1/2011 O 1/31/2015
4500197548
RUSSELL BROD
34 SALEM RD
WHITE PLAINS, NY 10603 US
DESIGN & PRODUCTION SERVICES P B N N 04 419,868 98,597 45,507 321,271 1/1/2011 O 12/31/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
16
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500197577
HITACHI POWER SYSTEMS
AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ 07920-4701 US
F/D WICKET GATES E B F N 03 2,401,404 1,480,697 1,170,495 920,707 12/15/2010 O 2/28/2013
4500197615
EILEEN BURTOFF
215 W 75TH ST - APT #11F
NEW YORK, NY 10023-1713 US
DESIGN AND PRODUCTION
SERVICES
S B N N 04 410,515 107,897 57,132 302,618 1/1/2011 O 12/31/2015
4500197698
GP STRATEGIES CORP
FORMERLY GENERAL PHYSICS
CORP
25 NORTHPOINTE PKWY - STE 100
AMHERST, NY 14228-1891 US
5 YEAR SERVICE AGREEMENT TO
SUPPORT ETAPRO SOFTWARE
S 1 8 F N 01 208,250 116,100 0 92,150 1/1/2011 O 12/31/2015
4500197739
OSI SOFTWARE INC
777 DAVID ST - SUITE 250
SAN LEANDRO, CA 94577 US
RENEWAL OF 5 YEAR OSI
SOFTWARE RELIANCE PROGRAM
S 1 8 F N 01 235,358 108,863 42,044 126,495 1/1/2011 O 12/31/2015
4500197756
APPLIED ENERGY GROUP INC
1377 MOTOR PKWY - STE 401
ISLANDIA, NY 11749-5258 US
PROVIDE CONSULTING SERVICES
FOR THE AUTHORITY'S ENERGY
EFFICIENT PROGRAMS
P B N N 04 446,000 398,416 133,734 47,584 1/3/2011 C 12/13/2012
4500197793
MILLENNIUM MAINTENANCE &
ELECTRICAL CONTRACTORS INC
64 FREEMAN ST
BROOKLYN, NY 11222-1328 US
LIGHTING INSTALLATION AT
QUEENS BOROUGH HALL FOR THE C B N Y 04 145,225 133,511 -809 11,714 2/15/2011 C 2/14/2012
HELP PROGRAM
4500197856
VENTYX INC AN ABB COMPANY
FORMERLY VENTYX ENERGY LLC
STE 500 400 PERIMETER CENTER
TER NE
ATLANTA, GA 30346-1231 US
GENERATION OPTIMIZATION
SOFTWARE & IMPLEMENTATION -
Q10-4863TB
E B F N 02 813,410 801,243 149,317 12,167 1/1/2011 C 12/12/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
17
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
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R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
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T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500198012
SECUREWORKS INC
1 CONCOURSE PKWY NE - STE 500
ATLANTA, GA 30328-5346 US
NETWORK MONITORING
SERVICES
S B F N 02 1,287,596 491,784 19,632 795,812 12/31/2010 O 12/30/2015
4500198015
SAP PUBLIC SERVICES INC
RONALD REAGAN BLDG / ITC
1300 PENNSYLVANIA AVE NW -
STE 500
WASHINGTON, DC 20004 US
SAP E-SOURCING AND CONTRACT
MANAGEMENTS SOFTWARE
SOLUTION
E B 7 F N 01 525,068 176,807 55,556 348,261 12/31/2010 O 12/30/2013
4500198214
TRANSITCHEK EMPLOYER SERV
8255 N CENTRAL PARK AVE
SKOKIE, IL 60076 US
TRANSIT CHECKS FOR
EMPLOYEES
E 1 9 N N 01 570,000 193,355 95,128 376,645 1/1/2011 O 12/31/2015
4500198547
KNORR BRAKE CORP
861 BALTIMORE BLVD
WESTMINSTER, MD 21157-7021 US
MTA - NYC TRANSIT OIL-LESS AIR
COMPRESSORS
E B N N 02 13,612,000 13,009,300 7,437,400 602,700 1/13/2011 O 12/30/2014
4500198628
GE ENERGY MANAGEMENT
SERVICES INC
4147 N RAVENSWOOD AVE
CHICAGO, IL 60613-2472 US
PORTABLE MULTI GAS ANALYZER
FOR 500 MW
E B N N 01 42,136 42,136 0 0 1/15/2011 C 1/4/2012
4500198848
SCHULTZ FORD INC
80 ROUTE 304
NANUET, NY 10954 US
PURCHASE OF TRANSIT CONNECT
ELECTRIC VEHICLE (PRE
PRODUCTION) FOR USE IN NYPA
FLEET
E 1 9 N N 01 67,300 67,300 0 0 1/20/2011 C 1/18/2012
4500199049
KESTREL POWER ENGINEERING
LLC
9126 N 2150 EAST RD
FAIRBURY, IL 61739-9204 US
ENGINEERING SUPPORT
SERVICES FOR THE VERIFICATION
OF TEST RESULTS
P 1 1 N N 01 11,875 0 0 11,875 1/26/2011 C 11/27/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
18
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500199059
BIRMINGHAM CONTROL SYSTEMS
INC
1205 8TH ST W
BIRMINGHAM, AL 35204-1909 US
500MW POWER PLANT - Y49 345KV
CABLE SYSTEM 1 & 2B RELAY
REPLACEMENTS
E B N N 04 225,432 225,432 0 0 2/1/2011 C 3/27/2012
4500199111
DLT SOLUTIONS LLC
13861 SUNRISE VALLEY DR - STE
400
HERNDON, VA 20171-6126 US
ANNUAL MTCE - AUTOCAD
SOFTWARE - GSA SCHEDULE GS-
35F-4543G
S B 7 N N 01 66,489 66,489 0 0 1/31/2011 C 1/30/2012
4500199132
HAVERFIELD AVIATION INC
1750 EMMITSBURG RD
GETTYSBURG, PA 17325 US
765KV TRANSMISSION LINE
SPACER & DAMPER
REPLACEMENTS
C B N N 04 3,125,730 2,769,734 1,275,842 355,996 1/28/2011 C 12/5/2012
4500199209
CITRIX SYSTEMS INC
851 WEST CYPRESS CREEK RD
FORT LAUDERDALE, FL 33309 US
ANNUAL CITRIX SOFTWARE MTCE -
S B 7 N N 01 47,193 47,193 0 0 2/15/2011 C 4/30/2012
PT-61263
4500199312
OILES AMERICA CORP
4510 ENTERPRISE DR NW
CONCORD, NC 28027-6437 US
GREASELESS BUSHINGS FOR
NIAGARA
E B N N 01 135,648 67,824 67,824 67,824 2/3/2011 O 9/2/2014
4500199451
OHM'S ELECTRICAL CORP
6510 CENTRAL AVE
GLENDALE, NY 11385-6244 US
HIGH EFFICIENCY LIGHTING
PROGRAM (HELP) TO OHM
ELECTRICAL
E B N N 05 74,806 74,806 2,554 0 2/8/2011 C 2/7/2012
4500199476
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
BLACKBERRY ANNUAL MTCE -
OGS STATE CONTRACT PT-65193
S C 6 N N 06 13,857 13,857 0 0 2/9/2011 C 2/8/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
19
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500199486
MICHELS POWER
A DIVISION OF MICHELS CORP
1775E SHADY LN
NEENAH, WI 54956 US
MARCY'S SOUTH LINES
REHABILITATION PROJECT
C B N N 03 441,482 439,356 215,608 2,126 2/8/2011 C 5/31/2012
4500199630
DANCO ELECTRICAL
CONTRACTOR INC
4017 24TH ST
LONG ISLAND CITY, NY 11101-3911
US
MTA/MNR GRAND CENTRAL
TERMINAL GENERATOR UPGRADE
PROJECT
C B N Y 07 9,979,031 9,197,970 6,891,051 781,061 2/10/2011 O 3/1/2013
4500199885
CARAHSOFT TECHNOLOGY CORP
JBOSS APPLICATION/OPERATIONS
12369 SUNRISE VALLEY DR - STE D-
NETWORK - GSA SCHEDULE GS-
2
35F-131R
RESTON, VA 20191 US
S B 7 N N 01 24,472 24,472 0 0 3/3/2011 C 3/2/2012
4500199914
MILLENNIUM MAINTENANCE &
ELECTRICAL CONTRACTORS INC
64 FREEMAN ST
BROOKLYN, NY 11222-1328 US
PERFORM ELECTRICAL
INSTALLATION WORK AT DSNY
EXCELSIOR BLDG FOR HIGH
EFFICIENCY LIGHTING PROGRAM
C B N Y 03 54,275 54,275 0 0 2/22/2011 C 1/31/2012
4500199935
HAGERMAN & COMPANY INC
505 SUNSET CT - PO BOX 139
MT ZION, IL 62549-1522 US
2011 ANNUAL MAINTENANCE FOR
BLUECIELO MERIDIAN SOFTWARE
S C 8 F N 03 86,675 84,934 0 1,741 2/1/2011 C 1/31/2012
4500199970
DLT SOLUTIONS LLC
13861 SUNRISE VALLEY DR - STE
400
HERNDON, VA 20171-6126 US
QUEST CONSULTING SERVICES -
GS-35F-4543G
P B 7 N N 01 31,073 26,603 1,808 4,470 2/22/2011 C 1/20/2012
4500200071
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
SOPHOS SUPPORT / MTCE - OGS
STATE CONTRACT PT-65193
S B 7 N N 01 84,300 84,300 0 0 3/30/2011 O 3/29/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
20
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500200149
BRAND-ON FIRST BUFFALO
MARINA INC
53 HUNTLEY RD
BUFFALO, NY 14215-1314 US
LEASE FIRST BUFFALO MARINA S B N N 03 77,344 77,344 0 0 3/1/2011 O 3/13/2013
4500200352
ORACLE AMERICA INC
1001 SUNSET BLVD
ROCKLIN, CA 95765-3702 US
ORACLE ANNUAL SOFTWARE
MTCE - OGS STATE CONTRACT PT- S B 7 N N 01 180,563 180,563 135,422 0 5/30/2011 C 5/29/2012
64000
4500200400
WELSBACH ELECTRIC CORP
111-01 14TH AVE
COLLEGE POINT, NY 11356-0252
US
ST. LAWRENCE-FDR POWER
PROJECT-F/D/I 4 230KV CIRCUIT
BREAKERS PHASE IV PROJECT
C B N N 04 927,652 921,881 261,060 5,771 3/4/2011 C 3/27/2012
4500200449
XEROX CORP
8 SOUTHWOODS BLVD
ALBANY, NY 12211-2554 US
ANNUAL MAINTENANCE OF XEROX
SYNERGIX 8850 SYSTEM
S B 7 F N 01 12,000 3,633 807 8,367 4/1/2011 C 3/31/2012
4500200527
SOFTMART GOVERNMENT
SERVICES INC
450 ACORN LANE
DOWNINGTOWN, PA 19335 US
2011 ARCSERVE MAINTENANCE S C 5 F N 02 7,742 7,742 0 0 10/31/2010 C 3/30/2012
4500200785
ASSETWORKS INC
4275 EXECUTIVE SQ - STE 300
LA JOLLA, CA 92037-8408 US
ANNUAL MTCE - FA SUITE - OGS
STATE CONTRACT PT-60412
S B 7 N N 01 24,731 24,731 0 0 4/1/2011 C 3/31/2012
4500200960
DYNTEK SERVICES INC
4440 VON KARMAN AVE - STE 200
NEWPORT BEACH, CA 92660-2011
US
PURCHASE OF HITACHI SAN
HARDWARE, SOFTWARE AND
SERVICES.
E B F N 03 1,883,401 1,798,111 14,495 85,290 3/21/2011 O 3/31/2016

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
21
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500201193
COMPUTER ASSOC INT'L INC
ONE COMPUTER ASSOC PLAZA
ISLANDIA, NY 11749 US
ANNUAL MTCE - CA PRODUCTS -
OGS STATE CONTRACT PT-64273
S B 7 N N 01 40,766 40,766 0 0 3/15/2011 C 3/14/2012
4500201284
LEAD DATA TECHNOLOGIES INC
55 OLD TURNPIKE RD STE 604
NANUET, NY 10954 US
ANNUAL MTCE - NITRO GUARD
INTRUSION PREVENTION OGS
STATE CONTRACT CMT505A
S B 7 N N 01 61,727 61,727 0 0 4/1/2011 C 3/31/2012
4500201337
ENSIGN ENGINEERING PC
1111 CALHOUN AVE
BRONX, NY 10465-1800 US
ENGINEERING SERVICES FOR THE
WPO
P B N Y 13 60,000 58,213 11,390 1,787 4/4/2011 C 11/19/2012
4500201397
WESCO DISTRIBUTION INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788-4718 US
ARRA FUNDED PROJECT -
FURNISH & DELIVER LIGHTING
FIXTURE EQUIP. AT ROCKLAND
COUNTY HEALTH CENTER
E B N N 01 130,693 130,693 0 0 3/31/2011 C 1/12/2012
4500201467
PROCUREMENT SERVICES
CONSULTING INC
3121 ROUTE 22 E - STE 304
BRANCHBURG, NJ 08876-3559 US
Q & A ON CALL ENGINEERING AND
METALLURGISTS SERVICES
P B N N 09 666,667 208,483 178,137 458,184 4/1/2011 O 3/31/2016
4500201470
BUREAU VERITAS NORTH
AMERICA INC
2211 BUTTERFIELD RD - STE 100
DOWNERS GROVE, IL 60515-1493
US
Q & A ON CALL ENGINEERS AND
METALLURGISTS SERVICES
P B N N 09 666,666 30,176 30,176 636,490 4/1/2011 O 3/31/2016
4500201472
ASR INTERNATIONAL CORP
580 OLD WILLETS PATH
HAUPPAUGE, NY 11788-4106 US
Q & A ON CALL ENGINEERING
SERVICES
P B N Y 09 776,979 201,564 199,632 575,415 4/1/2011 O 3/31/2016

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
22
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500201491
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
ANNUAL QUALYS SCANNER
APPLIANCE MTCE
S B 7 N N 04 8,681 8,681 0 0 4/25/2011 C 4/24/2012
4500201551
PMA MANAGEMENT CORP
380 SENTRY PKWY - STE 200
BLUE BELL, PA 19422-2328 US
WPO THIRD PARTY CLAIMS ADMIN.
SERVICES
P B N N 11 780,000 160,000 80,000 620,000 10/1/2010 O 12/31/2015
4500201576
TURBOPROP EAST INC
836 STATE RD
NORTH ADAMS, MA 01247-3027 US
AIRCRAFT MAINTENANCE FOR
NYPA PLANE
S B N N 02 2,544,755 285,349 204,686 2,259,406 4/1/2011 O 3/31/2016
4500201727
ENVIRONETICS GROUP
ARCHITECT PC
180 SYLVAN AVE
ENGLEWOOD CLIFFS, NJ 07632-
2512 US
ARCHITECTURAL SERVICES P B N N 09 225,000 43,296 28,085 181,704 4/1/2011 O 3/31/2016
4500201729
JOHNSON CONTROLS INC
130 JOHN MUIR DR - STE 100
AMHERST, NY 14228-1139 US
SECURITY CARD ACCESS EXIT
READERS
E B N N 04 1,191,048 791,548 567,130 399,500 4/11/2011 C 12/31/2012
4500201757
SYLVANIA LIGHTING SERVICES
CORP
100 ENDICOTT ST
DANVERS, MA 01923-3781 US
WARRANTY WORK SERVICES E B N N 04 100,000 1,599 1,092 98,401 4/30/2011 C 4/29/2012
4500201769
DAY AUTOMATION SYSTEMS INC
7931 RAE BLVD
VICTOR, NY 14564-8931 US
FURNISH DELIVER AND INSTALL
SECURITY CARD ACCESS EXIT
READERS
C B 9 N Y 03 103,630 103,630 24,067 0 4/15/2011 C 4/3/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
23
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500201825
ULTRA ELECTRONICS OCEAN
SYSTEMS
115 BAY STATE DR
BRAINTREE, MA 02184-5203 US
VISCHER FERRY PROJECT - OEM
FISH DETERRENT SYSTEMS
S B N N 01 134,253 109,859 5,232 24,394 5/1/2011 C 4/30/2012
4500201885
BAVIER DESIGN LLC
46 SOUTHFIELD AVE - STE 350
STAMFORD, CT 06902-7225 US
ARCHITECTURAL SERVICES FOR
WPO
P B N N 09 150,000 92,165 51,650 57,835 4/1/2011 O 3/31/2016
4500202037
BESTWEB CORP
25 S RIVERSIDE AVE
CROTON ON HUDSON, NY 10520
US
POINT TO POINT ETHERNET LINE
CIRCUIT OGS STATE CONTRACT
PS63069
S B 7 N Y 01 63,624 63,624 0 0 2/20/2011 C 2/19/2012
4500202041
AVIAT US INC
5200 GREAT AMERICA PKWY
SANTA CLARA, CA 95054-1108 US
MICROWAVE SYSTEM UPGRADE C B F N 03 3,444,197 2,511,564 2,511,564 932,633 4/18/2011 O 4/17/2013
4500202124
LEONARD POWERS INC
519 W 27TH ST
NEW YORK, NY 10001-5505 US
F/D/I THERMAL HOT WATER
HEATER
C B N N 03 143,250 142,399 142,399 851 4/25/2011 C 4/30/2012
4500202146
MSR ELECTRICAL CONSTRUCTION
CORP
31 BAY ST
BROOKLYN, NY 11231-1917 US
HELP PROJECT AT NEW YORK
CITY TRANSIT DEPT 207TH MAINT
YARD
C B N Y 06 185,079 185,079 111,388 0 4/20/2011 C 4/6/2012
4500202270
OFFICE OF THE NY STATE
COMPTROLLER
DEPT OF AUDIT AND CONTROL
(OSC)
WASHINGTON & SWAN ST
ALBANY, NY 12236 US
REIMBURSEMENT OF AUDIT
COST/EXPENSES - 2011
S B 7 N N 01 136,736 136,736 0 0 4/21/2011 C 1/10/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
24
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500202295
EDBAUER CONSTRUCTION
2790 CLINTON ST
WEST SENECA, NY 14224 US
PHASE IV PARK DEVELOPMENT
AND STREETSCAPE
IMPROVEMENTS AT THE ICE
BOOM STORAGE SITE
C B N N 04 2,443,086 2,443,086 1,217,248 0 4/25/2011 C 4/24/2012
4500202658
ASCOM SPA
VIA DELLA FORNACE 16
FORMIGINE, MO 41043 IT
PHASE III SUPPLY VESSEL LIFT
FOR THE ICE BOOM SITE
E B F N 02 1,030,043 1,029,043 720,030 1,000 5/4/2011 C 5/3/2012
4500202708
WESTCON GROUP NORTH
AMERICA INC
14850 CONFERENCE CENTER DR
CHANTILLY, VA 20151-3844 US
ANNUAL BLUE COAT MTCE - GSA
SCHEDULE GS-35F-056U
S B 7 N N 01 19,052 19,052 0 0 4/30/2011 C 5/31/2012
4500202782
CARAHSOFT TECHNOLOGY CORP
CONSULTING Q1 LABS QRADAR
12369 SUNRISE VALLEY DR - STE D-
SOFTWARE - GSA SCHEDULE GS-
2
35F-013R
RESTON, VA 20191 US
P B 7 N N 02 9,439 7,303 450 2,136 5/9/2011 C 5/8/2012
4500202961
IRON MOUNTAIN INFORMATION
MANAGEMENT INC
745 ATLANTIC AVE
BOSTON, MA 02111-2735 US
ANNUAL STORAGE TAPE SERVICE -
S B 7 N N 01 6,000 5,073 2,915 927 5/1/2011 C 4/30/2012
GSA SCHEDULE GS-10F-0022X
4500203078
DEVELOPMENT DIMENSIONS INT'L
INC
DDI INC
1225 WASHINGTON PIKE
BRIDGEVILLE, PA 15017-2838 US
PROFESSIONAL ASSESSMENTS P 2 F N 01 175,000 73,260 48,060 101,740 4/11/2011 O 3/31/2016
4500203079
EN POINTE TECHNOLOGIES SALES
INC
18701 S FIGUEROA ST
GARDENA, CA 90248-4506 US
VIRTUAL TAPE LIBRARY (VTL)
SOFTWARE - PT65192
E B 7 F N 02 11,553 11,553 0 0 5/23/2011 C 6/3/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
25
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500203269
CITRIX ONLINE
5385 HOLLISTER AVE
SANTA BARBARA, CA 93111 US
ANNUAL MTCE-CITRIXC
GOTOMYPC & GOTOASSIST-STATE S B 7 N N 01 5,454 5,454 0 0 1/9/2011 C 1/8/2012
CONTRACT PT61263
4500203275
CRESCENT CONTRACTING CORP
2800 WEBSTER AVE
BRONX, NY 10458-3011 US
DI WATER INFRASTRUCTURE C B N N 03 244,970 244,970 80,845 0 5/24/2011 C 2/14/2012
4500203281
TELCOM SYSTEMS & SERVICES
6556 XMAS TREE DR
OREFIELD, PA 18069-3034 US
ANNUAL PBX TELEPHONE
MAINTENANCE
S C N N 05 153,295 153,295 0 0 5/1/2011 C 4/30/2012
4500203350
MUTUALINK INC
1269 SOUTH BROAD ST
WALLINGFORD, CT 06492-1737 US
COMMUNICATION EQPT- OGS
STATE CONTRACT PT-64775
E B 7 F N 01 48,843 48,843 5,015 0 6/5/2011 C 1/8/2012
4500203443
T MORIARTY & SON INC
63 CREAMER ST
BROOKLYN, NY 11231 US
INSTALLATION OF THE ELECTRIC
FIRE PUMP HOUSE AT 500MW
C B N N 05 807,000 650,247 177,524 156,753 5/26/2011 C 5/25/2012
4500203464
OPEN TEXT CORP
185 COLUMBIA ST WEST
WATERLOO, ON N2L 5Z5 CA
ANNUAL MTCE - LIVELINK &
OPENTEXT SW - GS-35F-0480J
S B 7 N N 01 81,219 81,219 0 0 7/1/2011 C 6/30/2012
4500203476
BROSNAN RISK CONSULTANTS
LTD
295 MADISON AVE - FL 47
NEW YORK, NY 10017-6334 US
SECURITY PERSONNEL SERVICES S B N N 19 11,458,236 3,586,272 1,657,307 7,871,964 6/1/2011 O 6/30/2016

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
26
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500203502
MSR ELECTRICAL CONSTRUCTION
CORP
31 BAY ST
BROOKLYN, NY 11231-1917 US
HIGH EFFICIENCY LIGHTING
PROGRAM FOR BROOKLYN
BOTANICAL GARDENS
C B N Y 05 38,160 35,020 35,020 3,140 5/31/2011 C 5/30/2012
4500203505
PRESIDIO NETWORKED
SOLUTIONS INC
10 6TH RD
WOBURN, MA 01801-1735 US
LABOR - CISCO UNIFIED COMM &
COLLABORATION SYSTEM -
PS59010
P B 7 N N 01 34,550 34,550 12,438 0 6/5/2011 C 3/12/2012
4500203581
KELLY WINDOW SYSTEMS
460 SMITH ST
FARMINGDALE, NY 11735 US
INSTALLATION OF WINDOWS FOR
JAMAICA MAINTENANCE YARD
ELECTRIC SHOP, BLDG. #5
C B N N 02 19,498 19,498 0 0 7/5/2011 C 7/4/2012
4500203611
KELLY WINDOW SYSTEMS
460 SMITH ST
FARMINGDALE, NY 11735 US
WINDOW INSTALLATION FOR
PITKIN MAINTENANCE YARD
ELECTRICAL SHOP
C B N N 02 52,395 52,395 0 0 7/5/2011 C 7/4/2012
4500203772
CARRIER CORP
301 FIELDS LN
BREWSTER, NY 10509-2654 US
INSTALLATION OF A HVAC SYSTEM
AT THE JAMAICA MAINTENANCE
YARD ELECTRICAL SHOP
C B N N 02 177,729 177,729 177,729 0 7/5/2011 C 7/4/2012
4500203778
OHM'S ELECTRICAL CORP
6510 CENTRAL AVE
GLENDALE, NY 11385-6244 US
ELECTRICAL LIGHTING
INSTALLATION SERVICES AT 1
CENTER STREET (DCAS)
C B N N 05 753,366 381,544 381,544 371,822 7/15/2011 O 3/31/2013
4500203958
CDW G INC
230 N MILWAUKEE AVE
VERNON HILLS, IL 60061-4304 US
RSA TOKENS - OGS STATE
CONTRACT - PT60953
E B 7 F N 02 15,959 15,959 0 0 6/27/2011 O 12/31/2016

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
27
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500204029
RDS INDUSTRIES INC
4301 162ND ST
FLUSHING, NY 11358-3107 US
ELECTRICAL LIGHTING
INSTALLATION AT PORT
AUTHORITY NEW YORK/NEW
JERSEY FACILITIES JFK BLDG. #14
C B N N 04 687,474 633,413 436,734 54,061 6/16/2011 C 6/15/2012
4500204041
BVR CONSTRUCTION CO INC
8 KING RD
CHURCHVILLE, NY 14428 US
NIAGARA SWITCHYARD
STRUCTURES FOUNDATION
REPAIR
C B N N 03 150,107 147,156 51,032 2,951 6/13/2011 C 6/12/2012
4500204105
EMERACHEM LLC
1729 LOUISVILLE DR
KNOXVILLE, TN 37921 US
WASHING OF GOWANUS (6) GO
CATALYST
S 1 8 N N 01 227,231 201,025 0 26,206 6/14/2011 C 6/13/2012
4500204135
EDBAUER CONSTRUCTION
2790 CLINTON ST
WEST SENECA, NY 14224 US
NIAGARA POWER PROJECT -
UPPER NIAGARA OBSERVATION
AREA IMPROVEMENTS
C B N N 04 629,500 629,500 169,800 0 6/22/2011 C 6/21/2012
4500204158
AVIAT US INC
5200 GREAT AMERICA PKWY
SANTA CLARA, CA 95054-1108 US
JW-NIA INTAKE MICROWAVE
SYSTEM UPGRADE PROJECT
C B F N 01 548,214 548,214 548,214 0 6/20/2011 C 6/19/2012
4500204188
AIRMATIC COMPRESSOR
SYSTEMS INC
700 WASHINGTON AVE
CARLSTADT, NJ 07072-3007 US
FURNISH, DELIVER AND INSTALL
COMPRESSED AIR SYSTEMS
E B N N 02 3,675,966 2,916,405 1,071,423 759,561 7/1/2011 O 6/30/2014
4500204201
UTILITY SYSTEMS DIVISION
DBA FOR MAGNETIC
INSTRUMENTATION
8431 CASTLEWOOD DR
INDIANAPOLIS, IN 46250-1534 US
UTILITY SYSTEMS TO F/D/I TWO
DIGITAL FAULT RECORDERS
E B F N 04 98,565 0 0 98,565 6/17/2011 O 6/1/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
28
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500204240
EATON CORP
646 PLANK RD - STE 102
CLIFTON PARK, NY 12065-4868 US
BLENHEIM-GILBOA POWER
PROJECT - DESIGN, FURNISH &
DELIVER 4 4.16KV CIRCUIT
BREAKERS
E B N N 04 139,212 126,852 126,852 12,360 7/1/2011 C 6/30/2012
4500204255
TELCOM SYSTEMS & SERVICES
6556 XMAS TREE DR
OREFIELD, PA 18069-3034 US
MTCE FOR CALL DETAIL
RECORDING
S C 6 N N 03 8,250 8,250 0 0 5/1/2011 C 4/30/2012
4500204256
SIEMENS INDUSTRY INC
685 EAST MIDDLEFIELD RD
MOUNTAIN VIEW, CA 94043-4045
US
ANNUAL MTCE - POWER TG FOR
LINUX SUPPORT
S 1 8 N N 01 187,600 187,600 0 0 4/29/2011 C 4/30/2012
4500204258
MICROSOFT CORP
PO BOX 844510
DALLAS, TX 75284-4510 US
MS PREMIER TECHNICAL
SUPPORT ANNUAL MTCE -
PT54572
S B 7 N N 01 73,020 73,020 0 0 6/28/2011 C 6/27/2012
4500204273
SENSOR SWITCH INSTALLATIONS
LLC
3 ESSEX SQ
ESSEX, CT 06426-1113 US
ARRA FUNDED - FURNISH
MATERIAL & DELIVER OCCUPANCY
E B
SENSORS & DAYLIGHT CONTROL
N Y 02 217,002 44,524 2,522 172,478 6/22/2011 C 2/24/2012
DEVICES FOR HELP
4500204275
INNOVATIVE AUTOMATION INC
954 HERITAGE HIILS DR
YORK, PA 17402 US
STL OPERATING MANUAL P B N N 03 853,950 761,578 761,578 92,372 9/1/2011 C 9/1/2012
4500204285
WESCO DISTRIBUTION INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788-4718 US
ARRA FUNDED - F/D
FLUORESCENT & HID FIXTURE
EQUIP. FOR JACKIE ROBINSON
REC. PS93K, PS69X,ENGINE 71 &
211, & NYPD GROUP 6
E B N N 04 1,048,978 504,802 316,590 544,176 6/22/2011 C 6/21/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
29
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500204306
ENERGY CONSERVATION &
SUPPLY
55 WASHINGTON ST STE 302A
BROOKLYN, NY 11201 US
ARRA FUNDED -FURNISH
MATERIAL & DELIVER OCCUPANCY
E B
SENSORS & DAY LIGHT CONTROL
N N 02 207,389 0 0 207,389 6/22/2011 C 8/17/2012
DEVICES FOR HELP.
4500204312
ENOSERV INC
7780 E 106TH ST
TULSA, OK 74133-6843 US
ONE YEAR MAINTENANCE FOR
RTS SOFTWARE
S 2 5 F N 01 7,254 7,254 0 0 6/1/2011 C 5/31/2012
4500204314
WESCO DISTRIBUTION INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788-4718 US
ARRA FUNDED - F/D LED EXIT SIGN
FIXTURES FOR JACKIE ROBINSON
RECPS-93K, PS-69X, ENGINES 71 &
211, NYPD GROUP 6 & ASSORTED
PROJ.
E B N N 06 84,233 270 0 83,963 6/22/2011 C 6/21/2012
4500204342
DELL MARKETING LP
850 ASBURY DR
BUFFALO GROVE, IL 60089-4557 US
YEAR 3 OF THE MS ENTERPRISE
AGREEMENT NUMBER 8253031
S B 7 N N 01 462,433 462,433 0 0 6/30/2011 C 6/29/2012
4500204376
J HOGAN REFRIGERATION & MECH
INC
PO BOX 67 - 12 CHAMBERLAIN RD
PERU, NY 12972-0067 US
STL: MASSENA & WILLIS
SUBSTATIONS WALL MOUNTED
HVAC INSTALLATION
C B N N 02 110,124 110,124 64,687 0 6/24/2011 C 4/11/2012
4500204379
THE OKONITE CO
3 GARRET MOUNTAIN PLZ - STE
304
WOODLAND PARK, NJ 07424-3352
US
CABLE FOR GSU TRANSFORMER
REPLACEMENT AT HELLSGATE
E 2 1 N N 01 158,888 149,208 45,162 9,680 6/21/2011 C 5/3/2012
4500204381
ADVANCED ENERGY & LIGHTING
INC
799 BROADWAY - STE 427
NEW YORK, NY 10003-6813 US
ARRA FUNDED - F/D SPECULAR
REFLECTOR RETROFIT KITS &
PRISMATIC LENSES
E B N N 02 243,661 0 0 243,661 6/22/2011 C 6/23/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
30
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500204383
OPEN TEXT CORP
185 COLUMBIA ST WEST
WATERLOO, ON N2L 5Z5 CA
CONTENT MGMT & BRAVA OPEN
TEXT SOFTWARE W/MTCE-GSA-GS- E B 7 F N 01 117,079 117,079 0 0 6/28/2011 C 4/4/2012
35F-0480J
4500204429
MUNRO DISTRIBUTING CO INC
115 N 7TH ST
FALL RIVER, MA 02720-4906 US
ARRA FUNDED - F/D RECESSED
FLUORESCENT & HID FIXTURE
EQUIP. FOR JACKIE ROBINSON,
PS93K, PS69X, ENGINE 71 & 211, &
NYPD GROUP 6
E B F N 03 103,343 0 0 103,343 6/24/2011 C 6/23/2012
4500204450
LEAD DATA TECHNOLOGIES INC
55 OLD TURNPIKE RD STE 604
NANUET, NY 10954 US
ANNUAL FIREWALL MTCE - OGS
STATE CONTRACT PT-61429
S B 7 N N 01 68,529 68,529 0 0 7/1/2011 C 6/30/2012
4500204470
MILLENNIUM MAINTENANCE &
ELECTRICAL CONTRACTORS INC
64 FREEMAN ST
BROOKLYN, NY 11222-1328 US
ELECTRICAL LIGHTING &
OCCUPANCY SENSOR
INSTALLATION AT FDNY ENGINE
COMPANY 268
C B N Y 04 18,998 18,998 18,998 0 7/15/2011 C 7/4/2012
4500204477
LINITA DESIGN & MANUFACTURING
CORP
PO BOX 1101
BUFFALO, NY 14201-1101 US
ST. LAWRENCE-FDR POWER
PROJECT - DESIGN, FABRICATE &
DELIVER ONE SET OF INTAKE
STOP LOGS
E B N N 03 436,011 436,011 330,265 0 7/5/2011 C 6/30/2012
4500204513
SAP PUBLIC SERVICES INC
RONALD REAGAN BLDG / ITC
1300 PENNSYLVANIA AVE NW -
STE 500
WASHINGTON, DC 20004 US
GATEKEEPER AND SUPPORT
SERVICES.
P B 7 F N 01 22,000 0 0 22,000 6/20/2011 C 12/31/2012
4500204553
NEXANT INC
44 S BROADWAY - STE 404
WHITE PLAINS, NY 10601-4439 US
TRANSMISSION COST OF SERVICE P B N N 05 500,000 182,022 107,417 317,978 6/30/2011 O 7/2/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
31
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500204716
DANNIBLE & MCKEE LLP
221 S WARREN ST
SYRACUSE, NY 13202 US
CUSTOMER JOB COMMITMENT
AUDITS
P B N N 05 280,000 23,452 23,452 256,548 7/1/2011 O 10/1/2014
4500204738
FOUR POINTS TECHNOLOGY LLC
STE 100 14900 CONFERENCE
CENTER DR
CHANTILLY, VA 20151-3834 US
ANNUAL MAINTENANCE BMC
SOFTWARE
S B 7 N N 03 10,928 10,928 0 0 7/1/2011 C 6/30/2012
4500204808
GEOTECHNIQUES LLC
86 GUNNVILLE RD
LANCASTER, NY 14086-9748 US
NIA: SOLE PLATE INJECTION
GROUTING
C B N N 01 20,500 20,500 20,500 0 7/25/2011 C 1/31/2012
4500204851
CARAHSOFT TECHNOLOGY CORP
ANNUAL MTCE - QRADOR
12369 SUNRISE VALLEY DR - STE D-
SOFTWARE - GSA SCHEDULE GS-
2
35F-0131R
RESTON, VA 20191 US
S B 7 N N 01 40,409 40,409 0 0 6/30/2011 C 6/29/2012
4500204852
MONROE EXTINGUISHER CO INC
105 DODGE ST
ROCHESTER, NY 14606-1503 US
FIRE SUPPRESSION SYSTEM C B N N 03 396,995 396,995 154,297 0 7/5/2011 C 4/27/2012
4500204855
MONROE EXTINGUISHER CO INC
105 DODGE ST
ROCHESTER, NY 14606-1503 US
FIRE SUPPRESSION SYSTEM-S&R
BLDG.
C B N N 03 79,575 79,575 0 0 7/5/2011 C 4/27/2012
4500204977
COMPUTER CONNECTION OF CNY
INC
11206 COSBY MANOR RD
UTICA, NY 13502 US
ANNUAL MTCE-ARCSIGHT
LOGGER SOFTWARE-OGS STATE
CONTRACT CMT141A
S B 7 N N 01 6,300 6,300 0 0 7/22/2011 C 7/12/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
32
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500205023
LUMENSION SECURITY INC
8660 E HARTFORD DR - STE 300
SCOTTSDALE, AZ 85255-2584 US
ANNUAL MTCE - LUMENSION
LEMSS SOFTWARE
S C 6 N N 03 6,432 6,432 0 0 7/29/2011 C 7/28/2012
4500205054
CLEAN AIR QUALITY SERVICE INC
161 BRADY AVE
HAWTHORNE, NY 10532-2201 US
ENERGY MANAGEMENT SYSTEM
MAINTENANCE
S B N N 02 50,970 23,268 20,428 27,702 7/1/2011 O 6/30/2016
4500205056
4500205220
THE FRANKLIN COMPANY
CONTRACTORS
INC
2204 119TH ST
COLLEGE POINT, NY 11356-2516
US
THE LA GROUP - LANDSCAPE
ARCHITECTURE & ENGINEERING
PC
40 LONG ALLEY
SARATOGA SPRINGS, NY 12866-
2116 US
FRANKLIN COMPANY
CONTRACTORS, INC.TO DEMO OIL
TANKS 1,2,3 & 5 AT THE
AUTHORITY'S CHARLES POLETTI
POWER PLANT.
ST. LAWRENCE-FDR POWER
PROJECT - WADDINGTON AREA
MARINA SITE SUITABILITY STUDY
C B N N 06 1,023,899 1,023,899 324,130 0 7/11/2011 C 7/11/2012
S 1 9 N N 01 25,000 20,000 20,000 5,000 9/1/2011 C 7/9/2012
4500205264
SOLAR LIBERTY ENERGY
SYSTEMS INC
6500 SHERIDAN DR - STE 120
BUFFALO, NY 14221-4845 US
SOLAR PV 20.13KW SYSTEM FOR
THE NIAGARA POWER VISTA
ROOF
C B N N 02 86,319 86,319 86,319 0 7/15/2011 C 11/19/2012
4500205336
GOVERNMENT MARKETING &
PROCUREMENT
LLC
1818 LIBRARY ST - STE 500
RESTON, VA 20190-6274 US
VULNERABILITY INTELLIGENCE
FEED SUBSCRIPTION - GSA GS-
35F-0858N
S B 7 F N 02 42,317 42,317 0 0 11/18/2011 C 11/17/2012
4500205382
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
LIGHTING UPGRADE AT 500MW
POWER PLANT AT ASTORIA SITE
E B N Y 03 71,926 71,926 71,926 0 7/25/2011 C 7/24/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
33
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500205385
AUTRONIC PLASTICS INC
29 NEW YORK AVE
WESTBURY, NY 11590-4908 US
MTA-NYCT LED PORTABLE LAMP
BANK FIXTURE PROJECT
E B N N 01 2,472,700 284,940 284,940 2,187,760 7/25/2011 O 7/24/2013
4500205396
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
VILLAGE OF TARRYTOWN
LIGHTING PROJECT
C M 8 N Y 01 133,558 0 0 133,558 7/19/2011 C 6/19/2012
4500205400
PUBLIC FINANCIAL MANAGEMENT
INC
TWO LOGAN SQUARE STE 1600
PHILADELPHIA, PA 19103 US
FINANCIAL ADVISORY SERVICES P B N N 04 250,000 0 0 250,000 7/1/2011 O 6/30/2014
4500205433
CARJEN FENCE NO 1 CORP
1223 PARK ST
PEEKSKILL, NY 10566-4009 US
SECURITY ENHANCEMENT
ENTRANCE BARRIER AT THE ST.
LAWRENCE POWER PROJECT
E B N N 03 436,670 436,388 239,832 282 7/20/2011 C 7/13/2012
4500205515
D J H MECHANICAL SERVICES INC
155 E KINGSBRIDGE RD
MOUNT VERNON, NY 10550-4929
US
PUTNAM NATIONAL GOLF COURSE
BOILER INSTALLATION AND
ASBESTOS ABATEMENT PROJECT
C B N Y 03 414,825 414,825 133,890 0 7/21/2011 C 1/31/2012
4500205567
MILLENNIUM MAINTENANCE &
ELECTRICAL CONTRACTORS INC
64 FREEMAN ST
BROOKLYN, NY 11222-1328 US
METRO NORTH - NORTH WHITE
TRAINING FACILITY - LIGHTING
FIXTURE UPGRADE AND
OCCUPANCY SENSOR
INSTALLATION
C B N Y 04 147,651 147,651 100,109 0 7/19/2011 C 5/18/2012
4500205576
BVR CONSTRUCTION CO INC
8 KING RD
CHURCHVILLE, NY 14428 US
NIA: NORTH ROCK FACE
PROTECTION PROJECT
C B N N 04 1,450,955 1,359,805 980,031 91,150 7/27/2011 C 7/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
34
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500205633
QUANTA TECHNOLOGY LLC
4020 WESTCHASE BLVD - STE 300
RALEIGH, NC 27607-3960 US
TRANSMISSION LEM ASSESSMENT
AND COST BENEFIT ANALYSIS -
CEC
P B N N 06 1,384,675 1,384,675 1,384,675 0 7/27/2011 C 12/31/2012
4500205644
WOOD BROTHERS AIR
COMPRESSOR LLC
162 EXPRESS DR S
BRENTWOOD, NY 11717-1280 US
INSTALLATION OF COMPRESSOR
PROJECT AT NEW YORK CITY
TRANSIT - JEROME MAINTENANCE
SHOP
C B N N 03 53,570 53,570 27,233 0 7/25/2011 C 6/30/2012
4500205721
PETER S JENSEN & ASSOCIATES
LLC
PO BOX 316
GREAT BARRINGTON, MA 01230-
0316 US
NIAGARA POWER PROJECT-
CONSTRUCTION IMPROVEMENTS
AT GREAT GORGE RAILWAY TRAIL
& ARTPACK TRAIL
C B N N 03 775,383 763,757 763,757 11,626 9/15/2011 C 9/4/2012
4500205777
UNDERGROUND SYSTEMS INC
84 BUSINESS PARK DR - STE 109
ARMONK, NY 10504-1734 US
CABLE FAILURE ANALYSIS P 2 1 N N 01 31,000 24,650 0 6,350 7/28/2011 C 5/1/2012
4500205788
MILLENNIUM MAINTENANCE &
ELECTRICAL CONTRACTORS INC
64 FREEMAN ST
BROOKLYN, NY 11222-1328 US
ELECTRICAL LIGHTING AND
OCCUPANCY SENSOR
C B
INSTALLATION AT PUBLIC SCHOOL
N Y 06 59,115 55,695 5,670 3,420 7/28/2011 C 7/27/2012
8R
4500205801
COMMVAULT SYSTEMS INC
2 CRESCENT PL
OCEANPORT, NJ 07757-1233 US
TAPE BACKUP ANNUAL MTCE S C 8 N N 04 51,319 51,319 0 0 9/11/2011 C 9/10/2012
4500205811
BENTLY NEVADA INC
STE 9 435 LAWRENCE BELL DR
WILLIAMSVILLE, NY 14221-7806 US
AIR GAPS AND PROXIMITY
PROBES FOR LEM/LPGP PROJECT
E B N N 02 146,350 146,350 146,350 0 7/28/2011 C 4/23/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
35
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500205982
MILLENNIUM MAINTENANCE &
ELECTRICAL CONTRACTORS INC
64 FREEMAN ST
BROOKLYN, NY 11222-1328 US
ELECTRICAL LIGHTING &
OCCUPANCY SENSOR
INSTALLATION AT FDNY ENGINE
COMPANY 222
C B N Y 03 17,365 13,565 13,565 3,800 8/15/2011 C 8/14/2012
4500206050
PINTO CONSTRUCTION SERVICES
INC
1 BABCOCK ST
BUFFALO, NY 14210-2250 US
FBM BLDG. DEMO & PERIMETER
FENCE UPGRADE
C B N N 10 106,370 90,410 18,095 15,960 8/2/2011 C 8/1/2012
4500206063
AIRMATIC COMPRESSOR
SYSTEMS INC
700 WASHINGTON AVE
CARLSTADT, NJ 07072-3007 US
MTA-MNR PORT JERVIS TRAIN
STATION; ENERGY EFFICIENT
COMPRESSED AIR PROJECT
C B N N 02 169,773 169,773 15,951 0 8/3/2011 C 7/24/2012
4500206064
PEAK ENERGY SYSTEMS INC
309 RALPH AVE
COPIAGUE, NY 11726-1526 US
DESIGN, FURNISH, DELIVER AND
INSTALL BATTERY
REPLACEMENTS AT THE RICHARD
M. FLYNN POWER PLANT
C B N N 01 131,605 131,605 0 0 8/4/2011 C 3/30/2012
4500206084
FRESH MEADOW POWER LLC
6501 FRESH MEADOW LN
FRESH MEADOWS, NY 11365-2011
US
RICHARD M. FLYNN COMBINED
CYCLE POWER PLANT-REPAIR &
REFURBISHMENT OF HEAT
RECOVERY STEAM GENERATOR
SYSTEM
C B N N 04 892,319 892,318 454,143 1 6/29/2011 C 1/1/2012
4500206105
GALLO CONSTRUCTION CORP
50 LINCOLN AVE
WATERVLIET, NY 12189-3417 US
BLENHEIM-GILBOA POWER
PROJECT - SPILLWAY PMF
MODIFICATIONS
C B N N 02 217,639 188,471 110,589 29,168 8/8/2011 C 3/27/2012
4500206146
OHM'S ELECTRICAL CORP
6510 CENTRAL AVE
GLENDALE, NY 11385-6244 US
ELECTRICAL LIGHTING AND
OCCUPANCY SENSORS AT DEPT.
C B
OF TRANSPORTATION- - 5 DUBOIS
N N 03 31,275 31,275 1,799 0 8/5/2011 C 1/1/2012
AVENUE

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
36
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500206157
GALLO CONSTRUCTION CORP
50 LINCOLN AVE
WATERVLIET, NY 12189-3417 US
DOWNSTREAM RETAINING WALL
REPAIR AT VISCHER FERRY
SMALL HYDRO POWER PROJECT
C B N N 05 371,459 276,790 129,598 94,669 8/5/2011 C 8/4/2012
4500206163
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
CANDELA SYSTEM CORP. TO
INSTALL LIGHTING EQUIPMENT AT
THE PELHAM PUBLIC LIBRARY
C B N Y 04 10,299 9,967 9,967 332 8/15/2011 C 8/15/2012
4500206298
ONAN CORP
PO BOX 99337
CHICAGO, IL 60693-9337 US
SPARK IGNITED GENERATOR
SETS
E B 7 N N 01 93,558 83,159 83,159 10,399 8/10/2011 C 10/31/2012
4500206302
EN POINTE TECHNOLOGIES SALES
INC
18701 S FIGUEROA ST
GARDENA, CA 90248-4506 US
JBOSS ANNUAL MTCE - OGS
STATE CONTRACT PT-65192
S B 7 N N 04 48,338 48,338 0 0 8/26/2011 C 7/30/2012
4500206303
ACLARA TECHNOLOGIES LLC
SUB FOR ESCO TECHNOLOGIES
INC
16 LAUREL AVE
WELLESLEY, MA 02481-7530 US
ANNUAL MTCE - CALCULATION
BUILDER, MGMT MODULE, AND
DATA/LOAD AND REPORT VISION
S 1 8 N N 01 39,989 39,989 0 0 4/1/2011 C 3/31/2012
4500206337
IHS GLOBAL INC
FORMERLY ENVIRONMENTAL
SUPPORT
1700 RESEARCH BLVD - STE 200
ROCKVILLE, MD 20850-3105 US
MTCE - ESSENTIAL SUITE
SOFTWARE - GSA SCHEDULE GS-
35F-4551G
S B 7 N N 01 57,377 57,377 57,377 0 10/1/2011 C 9/30/2012
4500206370
W W PATENAUDE SONS INC
3 BEST AVE
MECHANICVILLE, NY 12118 US
BG - GANTRY CRANE PAINTING C B N N 03 665,108 662,819 494,026 2,289 8/12/2011 C 7/20/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
37
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500206397
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
ELECTRICAL LIGHTING UPGRADE
AT NY PUBLIC LIBRARY
WAKEFIELD BRANCH
C B N Y 05 14,284 14,144 14,144 140 8/12/2011 C 8/11/2012
4500206398
WHITESTONE CONSTRUCTION
CORP
50-52 49TH ST
WOODSIDE, NY 11377-7423 US
INSTALLATION OF ENERGY
EFFICIENT WINDOWS AT NYC
CONEY ISLAND HOSPITAL
C B N N 03 8,800,000 7,102,476 7,102,476 1,697,524 8/12/2011 O 8/30/2014
4500206470
BIRMINGHAM CONTROL SYSTEMS
INC
1205 8TH ST W
BIRMINGHAM, AL 35204-1909 US
RELAY REPLACEMENT E B N N 04 405,165 405,165 405,165 0 8/16/2011 C 12/5/2012
4500206472
ABB INC
308 DRIVE 14
CLEVELAND, NY 13042-3101 US
FURNISH AND DELIVER SIX 38KV
CIRCUIT BREAKERS FOR
CRESCENT & VISCHER FERRY
SMALL HYDROELECTRIC
PROJECTS
E B N N 02 243,921 204,256 204,256 39,665 8/29/2011 C 12/31/2012
4500206515
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
ARRA FUNDED P.O. - PROVIDE
LABOR TO INSTALL
LIGHTING/OCCUPANCY SENSOR
EQUIP. AT ENGINE 71 LOCATED AT
720 MELROSE AVE, BRONX NY
C B N Y 06 26,283 26,283 1,189 0 8/19/2011 C 3/16/2012
4500206558
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
ARRA FUNDED P.O. - PROVIDE
LABOR TO INSTALL
LIGHTING/OCCUPANCY SENSOR
EQUIP. AT ENGINE 211 LOCATED
AT 26 HOOPER ST, BROOKLYN NY
C B N Y 07 48,941 48,292 0 649 8/19/2011 C 1/31/2012
4500206590
RDS INDUSTRIES INC
4301 162ND ST
FLUSHING, NY 11358-3107 US
ARRA FUNDED -
DESIGN/FABRICATE/FURNISH/DELI
VER/INSTALL & STARTUP OF
SOLAR PHOTOVOLTAIC SYSTEMS
AT 3 NYC DOT/DSNY FACILITIES.
C B N N 02 1,105,387 1,098,596 344,185 6,791 8/19/2011 C 8/17/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
38
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500206592
RDS INDUSTRIES INC
4301 162ND ST
FLUSHING, NY 11358-3107 US
ARRA FUNDED -
DESIGN/FABRICATE/FURNISH/DELI
VER/INSTALL & STARTUP OF
SOLAR PHOTOVOLTAIC SYSTEMS
AT 5 NYPD/FDNY FACILITIES
C B N N 02 1,574,689 1,499,389 647,598 75,300 8/19/2011 C 8/17/2012
4500206602
GE ENERGY CONTROL SOLUTIONS
INC
1800 NELSON RD
LONGMONT, CO 80501-6324 US
500MW HMI/ETHERNET
SWITCHES/HISTORIAN UPGRADE
E B N N 01 919,620 720,324 720,324 199,296 8/18/2011 O 7/31/2016
4500206642
DLT SOLUTIONS LLC
13861 SUNRISE VALLEY DR - STE
400
HERNDON, VA 20171-6126 US
AUTOCAD SOFTWARE - GSA
SCHEDULE GS-35F-4543G
E B 7 F N 01 12,731 12,731 0 0 8/26/2011 C 1/30/2012
4500206719
OPEN TEXT CORP
185 COLUMBIA ST WEST
WATERLOO, ON N2L 5Z5 CA
STREAMSERVE ANNUAL
SOFTWARE MTCE
S 1 N N 01 29,376 29,376 0 0 5/11/2011 C 5/10/2012
4500206844
GENERAL ELECTRIC
INTERNATIONAL INC
6001 TONNELLE AVE
NORTH BERGEN, NJ 07047 US
CONDUCT A BLACK START STUDY
AT THE 500MW POWER PROJECT
P 1 1 F N 01 127,200 127,200 127,200 0 8/22/2011 C 4/30/2012
4500206852
GLOBALSTAR USA LLC
c/o IMAGE MANAGEMENT
SYSTEMS INC
300 HOLIDAY SQUARE BLVD
COVINGTON, LA 70433-6132 US
GLOBALSTAR SATELLITE
TELEPHONE SERVICES - GS-35F-
0489-S
S B 7 N N 01 14,453 14,453 0 0 2/1/2011 C 1/31/2012
4500206872
ENERGIZE ELECTRICAL
CONTRACTING
CORP
6035 FRESH POND RD
MASPETH, NY 11378-3541 US
ELECTRICAL LIGHTING AND
OCCUPANCY SENSOR
INSTALLATION AT NYCT -
MASPETH WAREHOUSE
C B N N 09 96,616 96,616 65,889 0 8/25/2011 C 8/24/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
39
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500206901
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
EQUIPMENT AND INSTALLATION
OF SMARTBOARD EQPT -
PC649922/PC64216
E B 7 N N 01 131,485 131,485 131,485 0 9/12/2011 C 2/6/2012
4500206906
RCM TECHNOLOGIES INC
FACILITIES DESIGN &
CONSTRUCTION
2500 MCCLELLAN AVE - STE 350
PENNSAUKEN, NJ 08109-4617 US
REPRESENT NYPA IN A PUBLIC
SERVICE LAW ARTICLE VII
TRANSMISSION
P 1 8 F N 01 15,750 0 0 15,750 8/25/2011 C 8/24/2012
4500206938
YONKERS ELECTRIC
CONTRACTING CORP
145 SAW MILL RIVER RD
YONKERS, NY 10701-6615 US
NEW ELECTRICAL
INFRASTRUCTURE PROJECT AT
THE NYPA ASTORIA FACILITY
C B N N 03 3,246,549 3,245,349 2,748,349 1,200 8/26/2011 C 8/15/2012
4500206962
ZONES INC
1102 15TH ST, SW, STE 102
AUBURN, WA 98001-9605 US
2011 GLOBALSCAPE ANNUAL
MTCE
S C 6 N N 06 7,890 7,890 0 0 8/18/2011 C 8/17/2012
4500207000
DIRECTPACKET INC
ONEVISION SOLUTIONS
909 LAKE CAROLYN PKWY - STE
1800
IRVING, TX 75039-3910 US
2011 MTCE - TANBERG EQPT -
OGS STATE CONTRACT PT-64525
S B 7 N N 01 15,131 15,131 0 0 8/1/2011 C 2/1/2012
4500207001
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
ANNUAL MTCE -
VIDEOCONFERENCING EQPT - PT-
64536
S B 7 N N 01 13,373 13,373 0 0 7/1/2011 C 6/30/2012
4500207015
SOUTHEAST MECHANICAL CORP
568 N MAIN ST
BREWSTER, NY 10509-1231 US
BOILER INSTALLATION AT PUTNAM
COUNTY OFFICE BUILDING AT 40
C B
GLENEIDA AVENUE, CARMEL, NEW
N N 03 222,389 222,389 60,939 0 8/29/2011 C 8/28/2012
YORK, 10512

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
40
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
4500207036
4500207037
4500207038
4500207158
EME CONSULTING ENGINEERING
GRP LLC
159 WEST 25TH ST
NEW YORK, NY 10001-7203 US
WSP FLACK + KURTZ
512 7TH AVE
NEW YORK, NY 10018 US
HORIZON ENGINEERING
ASSOCIATES LLP
MICHAEL ENGLISH
30 BROAD ST - 15TH FL
NEW YORK, NY 10004-2969 US
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
ARRA FUNDED - RETRO-
COMMISSIONING & MODIFIED
RETRO-COMMISSIONING
IMPLEMENTATION CONTRACTOR
SERVICES FOR NYPA'S HELP IN
SENY
ARRA FUNDED - RETRO-
COMMISSIONING & MODIFIED
RETRO-COMMISSIONING
IMPLEMENTATION CONTRACTOR
SERVICES FOR NYPA'S HELP IN
SENY
ARRA FUNDED - RETRO-
COMMISSIONING & MODIFIED
RETRO-COMMISSIONING
IMPLEMENTATION CONTRACTOR
SERVICES FOR NYPA'S HELP IN
SENY
ARRA FUNDED P.O. - PROVIDE
LABOR TO INSTALL
LIGHTING/OCCUPANCY SENSOR
EQUIP. AT JACKIE ROBINSON
RECREATION CENTER, NEW
YORK, NY
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
C B N N 09 2,500,000 138,600 138,600 2,361,400 9/7/2011 O 7/31/2014
C B N N 09 2,500,000 32,555 32,555 2,467,445 9/7/2011 O 7/31/2014
C B N N 09 2,548,075 170,700 170,700 2,377,375 8/29/2011 O 7/31/2014
DATE
CONTRACT
COMPLETE
C B N Y 04 36,760 34,796 18,468 1,964 9/1/2011 C 8/18/2012
4500207186
RONDOUT ELECTRIC INC
33 ARLINGTON AVE
POUGHKEEPSIE, NY 12603-1698 US
FIRE DETECTION SYSTEM
REPLACEMENT PROJECT AT
BLENHEIM GILBOA POWER
PROJECT
C B N N 03 841,165 755,968 755,968 85,197 9/1/2011 C 8/31/2012
4500207271
MUTUALINK INC
1269 SOUTH BROAD ST
WALLINGFORD, CT 06492-1737 US
COMMUNICATION EQPT- OGS
STATE CONTRACT PT-64775
E B 7 F N 01 19,707 19,707 2,124 0 9/20/2011 C 1/8/2012
4500207298
FIRST ENVIRONMENT INC
91 FULTON ST - STE 1
BOONTON, NJ 07005-1942 US
VERIFICATION SERVICES OF
REPORTED INVENTORY TO THE
CLIMATE REGISTRY AS A
TRANSITIONAL REPORTER FOR
2010 DATA
P B F N 01 13,000 10,410 4,040 2,590 9/7/2011 C 3/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
41
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500207352
GROVE ROOFING SERVICES INC
131 READING ST
BUFFALO, NY 14220 US
ROOF REPLACEMENT PROJECT
AT THE: CONTROL BUILDING &
OVERPASS
C B N N 02 507,492 507,492 78,587 0 9/7/2011 C 9/6/2012
4500207411
SCHWEITZER ENGINEERING LAB
INC
2350 NE HOPKINS CT
PULLMAN, WA 99163-5600 US
ARRA FUNDED - FURNISH/DELIVER
PHASOR MEASUREMENT
EQUIPMENT FOR THE NYISO NYS
PHASOR MEASUREMENT
PROJECT
E B F N 08 70,894 63,671 63,671 7,223 9/9/2011 C 12/30/2012
4500207496
IBM CORP
FORMERLY STERLING COMMERCE
CVG
NORTH CASTLE DR
ARMONK, NY 10504 US
GENTRAN SERVER MTCE S 1 N N 01 12,173 12,173 0 0 8/1/2011 C 7/31/2012
4500207583
PERRAS EXCAVATING INC
1909 ST HWY 420
MASSENA, NY 13662 US
ST. LAWRENCE-FDR POWER
PROJECT- CONSTRUCTION OF
TWO ADA FISHING PIERS AT
WHITAKER PARK & ISLAND VIEW
PARK
C B N N 03 106,350 106,350 106,350 0 9/16/2011 C 7/6/2012
4500207599
ELECTRIC POWER GROUP LLC
201 S LAKE AVE - STE 400
PASADENA, CA 91101-3095 US
ARRA FUNDED - FURNISH/DELIVER
PHASOR MEASUREMENT
EQUIPMENT FOR THE NYISO NYS
PHASOR MEASUREMENT
PROJECT
E B F N 08 36,000 36,000 36,000 0 9/26/2011 C 7/30/2012
4500207611
ULTRACLEAN INC
200 WARING RD
SYRACUSE, NY 13224-2263 US
POWER HOUSE CLEANING AT
BLENHEIM GILBOA
C B N Y 04 79,400 79,400 79,400 0 9/13/2011 C 3/27/2012
4500207644
MSR ELECTRICAL CONSTRUCTION
CORP
31 BAY ST
BROOKLYN, NY 11231-1917 US
ELECTRICAL LIGHTING
INSTALLATION AT NEW YORK CITY
C B
TRANSIT CONEY ISLAND YARD
N Y 07 37,912 37,912 37,912 0 9/19/2011 C 6/30/2012
WHEEL/AXLE SHOP

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
42
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500207748
NATIONAL GRID
144 KENSINGTON AVE
BUFFALO, NY 14214-2799 US
RELOCATE UTILITY SERVICES AT
THE NIA ICE BOOM STORAGE SITE
S 2 5 N N 01 7,064 7,064 2,064 0 9/16/2011 C 5/30/2012
4500207770
OHM'S ELECTRICAL CORP
6510 CENTRAL AVE
GLENDALE, NY 11385-6244 US
ELECTRICAL LIGHTING AND
OCCUPANCY SENSOR
C B
INSTALLATION AT QUEENS PUBLIC
N N 06 9,713 8,714 8,714 999 11/1/2011 C 9/27/2012
LIBRARY WOODHAVEN BRANCH
4500207878
MILLENNIUM MAINTENANCE &
ELECTRICAL CONTRACTORS INC
64 FREEMAN ST
BROOKLYN, NY 11222-1328 US
ARRA FUNDED - LABOR TO
INSTALL HIGH EFFICIENCY
LIGHTING AND OCCUPANCY
SENSOR IN 4 NYPD PRECINCTS
(100, 101, 114 AND BMS)
C B N Y 06 314,870 285,695 181,300 29,175 9/21/2011 C 8/17/2012
4500207893
APPLIED WEATHER ASSOCIATES
LLC
18155 BAKERS FARM RD
COLORADO SPRINGS, CO 80908-
2388 US
RAINFALL ANALYSIS HURRICANE
IRENE
P 2 1 F N 01 132,775 76,788 12,884 55,987 9/20/2011 C 9/19/2012
4500207932
THINKERSDESIGN
STEPHANIE TOTHILL
328 COMMERCE ST
HAWTHORNE, NY 10532-1958 US
DESIGN SERVICES (IN-HOUSE) S B N Y 06 150,000 20,055 13,815 129,945 9/12/2011 O 9/11/2014
4500207937
RJ ASSOCIATES LLC
92 MCCARTY COVE RD
WESTPORT ISLAND, ME 04578 US
ENGINEERING SERVICES TO
SUPPORT UPDATING THE TAINTER
GATE CONTROL SYSTEM AT BG
AS A RESULT OF TROPICAL
STORM IRENE 8/28/11
A 2 8 F N 01 125,000 30,752 27,242 94,248 9/20/2011 C 9/19/2012
4500208093
LPCIMINELLI CONSTRUCTION
CORP
2421 MAIN ST
BUFFALO, NY 14214-2393 US
NIAGARA POWER PROJECT -
SCHOELLKOPF & WHIRLPOOL
OVERLOOKS CONSTRUCTION
IMPROVEMENTS
C B N N 06 2,276,341 1,839,988 1,839,988 436,353 9/23/2011 C 8/4/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
43
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500208164
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
ELECTRICAL LIGHTING
INSTALLATION SERVICES AT
DEPT. OF TRANSPORTATION
BETTS AVENUE FOR ENERGY
SERVICES GROUP
C B N Y 04 66,732 66,732 66,732 0 11/28/2011 C 12/10/2012
4500208232
KLEINSCHMIDT ASSOCIATES PA
PC
PO BOX 650
PITTSFIELD, ME 04967-0650 US
BLENHEIM-GILBOA POWER
PROJECT - FERC RELICENSING
LEAD CONSULTANT
P B N N 03 1,029,730 686,432 686,432 343,298 10/1/2011 O 9/30/2015
4500208285
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
ELECTRICAL LIGHTING
INSTALLATION SERVICES AT NYC
DEPT. OF SANITATION - QUEENS 5
AND 5A
C B N Y 04 94,678 63,667 63,667 31,011 11/28/2011 C 12/14/2012
4500208323
BUFFALO ENVIRONMENTAL
CONSULTANTS
INC
7815 BUFFALO AVE
NIAGARA FALLS, NY 14304-4221 US
ENVIRONMENTAL ENGINEERING
SUPPORT AT NIAGARA
A C 1 N N 02 200,000 173,791 164,397 26,209 9/30/2011 C 9/20/2012
4500208340
ABRAMS & ABRAMS LLP
- 363 7TH AVE - 12TH FL
NEW YORK, NY 10001-3904 US
IMMIGRATION COUNSEL SERVICES L C 8 N N 07 250,000 74,349 68,444 175,651 10/1/2011 O 9/30/2016
4500208364
WESCO DISTRIBUTION INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788-4718 US
FURNISH & DELIVER LIGHTING
EQUIPMENT TO THE UNITED
NATIONS DEVELOPMENT CORP.
BLDG. NO. 2
E B N N 01 82,000 60,065 60,065 21,935 10/1/2011 C 10/16/2012
4500208597
GOTHAM TECHNOLOGY GROUP
1 PARAGON DR - STE 200
MONTVALE, NJ 07645 US
SECURITY ASSESSMENT OF NYPA
VIRTUALIZED SYSTEMS
P B 7 N N 01 28,000 0 0 28,000 10/17/2011 C 3/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
44
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500208650
DLT SOLUTIONS LLC
13861 SUNRISE VALLEY DR - STE
400
HERNDON, VA 20171-6126 US
AUTOCAD ELECTRIC TRAINING
AND MENTORING
S 2 N N 01 24,810 0 0 24,810 10/6/2011 C 10/5/2012
4500208674
POWERRUNNER LLC
145 SOUTH RD
BRENTWOOD, NH 03833-6301 US
LONG TERM MARKET
FORECASTING SOFTWARE AND
IMPLEMENTATION
P B F N 01 526,725 485,267 197,028 41,458 10/17/2011 O 3/30/2013
4500208698
GRAINGER INC
505 SAWMILL RIVER RD
ELMSFORD, NY 10523-1009 US
FURNISH AND DELIVER ENERGY
EFFICIENT AIR CONDITIONER
UNITS
E B 7 N N 03 320,522 169,622 169,622 150,900 10/7/2011 O 10/6/2013
4500208710
MIDTOWN HVAC ENTERPRISES
LTD
111 22ND ST
BROOKLYN, NY 11232-1156 US
CONSTRUCTION OF VESTIBULE AT
NYC PARKS DEPT FACILITY - ST.
MARY'S RECREATION CENTER
C B N N 04 25,608 25,608 25,608 0 10/7/2011 C 8/10/2012
4500208725
HEWLETT PACKARD CO
ATTN: EXPRESS SUPPORT
QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-5754 US
ANNUAL MTCE-SCADA EQPT-NIA,
BG, WPO-OGS STATE CONTRACT
PT64150
S B 7 N N 01 10,778 10,778 0 0 11/1/2011 C 10/31/2012
4500208846
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
VIDEOCONFERENCING SERVICES -
PT-64536/PT64261
S B 7 N N 01 6,000 6,000 0 0 10/17/2011 C 10/16/2012
4500208852
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
NETWORK EQPT - OGS STATE
CONTRACT PT64525
E B 7 F Y 01 21,285 18,630 18,630 2,655 10/21/2011 C 10/11/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
45
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500208918
NINTEX USA LLC
600 106TH AVE - STE 210
BELLEVUE, WA 98004-5043 US
ANNUAL MAINTENANCE NIXTEX
WORKFLOW 2007
S C 6 N N 04 13,650 13,650 0 0 10/11/2011 C 10/10/2012
4500208931
PBA ENGINEERING LTD
300-131 WATER ST
VANCOUVER, BC V6B 4M3 CA
SECURITY MAINTENANCE &
TESTING PLAN DEVELOPMENT
FOR NERC CIP COMPLIANCE AT
THE NIAGARA POWER PROJECT
P 2 8 F N 01 47,000 44,700 44,700 2,300 10/14/2011 C 10/13/2012
4500208970
DLT SOLUTIONS LLC
13861 SUNRISE VALLEY DR - STE
400
HERNDON, VA 20171-6126 US
ANNUAL MTCE-QUEST, TOAD, SQL
ORACLE-GSA SCHEDULE GS-35F-
4543G
S B 7 F N 01 35,106 35,106 0 0 10/31/2011 C 10/30/2012
4500208971
JOHN W DANFORTH CO INC
300 COLVIN WOODS PKWY
TONAWANDA, NY 14150-6908 US
NIAGARA POWER PROJECT -
UPGRADE OF HVAC AT COMMAND
POST
C B N N 03 144,049 115,069 115,069 28,980 10/20/2011 C 10/4/2012
4500209025
GOTHAM TECHNOLOGY GROUP
1 PARAGON DR - STE 200
MONTVALE, NJ 07645 US
PURCHASE OF INFOBLOX
APPLIANCE HARDWARE AND
SUPPORT
E B F N 01 81,874 81,874 81,874 0 10/17/2011 O 10/31/2016
4500209042
EDBAUER CONSTRUCTION
2790 CLINTON ST
WEST SENECA, NY 14224 US
NIAGARA POWER PROJECT
SHORELINE REPAIRS
C B N N 02 249,276 249,276 249,276 0 10/24/2011 C 2/17/2012
4500209073
COMPUTER AIDED ENGINEERING
ASSOCIATES INC
1579 STRAITS TPKE - STE 2B
MIDDLEBURY, CT 06762-1835 US
ANNUAL MTCE - ANYSY
SOFTWARE
S 1 8 N N 01 18,840 18,840 2,600 0 1/1/2012 C 12/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
46
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500209118
KEMA INC
67 S BEDFORD ST - STE 201 E
BURLINGTON, MA 01803-6803 US
CYBER SECURITY ASSESSMENT P B F N 08 226,160 61,160 61,160 165,000 10/19/2011 O 12/31/2013
4500209134
DELL MARKETING LP
850 ASBURY DR
BUFFALO GROVE, IL 60089-4557 US
COMPUTRACE SECURITY
SOFTWARE - OGS STATE
CONTRACT T-65191
E B 7 N N 04 37,528 37,528 0 0 10/24/2011 O 10/23/2014
4500209137
STRUCTURAL CONTRACTING
SERVICES INC
100 PEARL ST
MOUNT VERNON, NY 10550-1725
US
WPO CENTROPLEX GARAGE
REPAIRS II
C B N N 03 343,892 343,892 343,892 0 10/19/2011 C 7/9/2012
4500209195
ENERGIZE ELECTRICAL
CONTRACTING
CORP
6035 FRESH POND RD
MASPETH, NY 11378-3541 US
ELECTRICAL LIGHTING
INSTALLATION AT UNITED
NATIONS 1 AND 2 PLAZA FOR THE
ENERGY SERVICES DEPT.
C B N N 06 13,212 13,212 13,212 0 10/21/2011 C 9/27/2012
4500209229
EN POINTE TECHNOLOGIES SALES
INC
18701 S FIGUEROA ST
GARDENA, CA 90248-4506 US
ANNUAL MTCE - ORGPUBLISHER -
OGS STATE CONTRACT PT-65192
S B 7 N N 04 6,409 6,409 0 0 11/1/2011 C 10/31/2012
4500209301
LSI LIGHTRON INC
500 HUDSON VALLEY AVE
NEW WINDSOR, NY 12553 US
FURNISH & DELIVER
FLUORESCENT AND HID LIGHTING
EQUIPMENT AT NYPD CENTRAL
REPAIR SHOP - FOR THE HELP
PROGRAM
E B N N 10 78,330 78,330 2,637 0 10/24/2011 C 5/1/2012
4500209316
POWER ENGINEERING INC
16632 MILLIKAN AVE - STE B
IRVINE, CA 92606 US
ENGINEERING STUDY FOR MAIN
ROTOR REPAIR AT BLENHEIM-
GILBOA PROJECT
A B F N 02 153,809 153,809 153,809 0 10/24/2011 C 6/30/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
47
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500209414
GLOBAL KNOWLEDGE TRAINING
LLC
DBA FOR GK HOLDINGS INC
9000 REGENCY PKWY - STE 500
CARY, NC 27518-8520 US
TRAINING COURSES - OGS STATE
CONTRACT CMS095A
S B 7 N N 01 50,000 50,000 0 0 11/1/2011 C 10/31/2012
4500209511
S & L ELECTRIC INC
5313 STATE HIGHWAY 56
COLTON, NY 13625 US
FURNISH, DELIVER & INSTALL
TWO EMERGENCY PROPANE
C B
GENERATORS FOR RYAN & DULEY
N N 04 399,808 280,314 280,314 119,494 11/14/2011 C 10/4/2012
SUBSTATIONS
4500209517
MOTT TANK INSPECTION INC
120 N ABINGTON RD
CLARKS GREEN, PA 18411-2541 US
MOTT TANK INSPECTION TO
PROVIDE INSPECTION SERVICES
P 1 5 N N 01 9,000 9,000 9,000 0 10/27/2011 C 10/27/2012
4500209518
LSI LIGHTRON INC
500 HUDSON VALLEY AVE
NEW WINDSOR, NY 12553 US
PROVIDE FLUORESCENT
LIGHTING EQUIPMENT FOR DCAS
HUMAN RESOURCES
ADMINISTRATION (HRA) FOR NYPA
HELP PROGRAM
E B N N 10 24,804 24,804 0 0 10/27/2011 C 5/1/2012
4500209524
HERMAN MILLER INC
855 E MAIN AVE
ZEELAND, MI 49464-1372 US
FURNITURE FOR WPO E B 7 N N 01 232,173 232,059 232,059 114 10/31/2011 C 6/1/2012
4500209533
WESCO DISTRIBUTION INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788-4718 US
PROVIDE FLUORESCENT BALLAST
EQUIPMENT FOR DCAS HUMAN
RESOURCES ADMINISTRATION
(HRA) FOR NYPA HELP PROGRAM
E B N N 10 8,033 7,844 0 189 10/27/2011 C 5/1/2012
4500209589
PRESIDIO NETWORKED
SOLUTIONS INC
10 6TH RD
WOBURN, MA 01801-1735 US
ANNUAL MTCE FOR AUDIO CODES
FOR NYPA MS UNIFIED
MESSAGING OGS STATE
CONTRACT PT-64525
S B 7 N N 01 8,660 8,660 0 0 9/12/2011 C 9/11/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
48
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500209640
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
SMARTBOARD EQPT FOR STL -
PC64216 (SMART TECHNOLOGIES)
& PC64992 - EXTRON
E B 7 F N 01 15,201 15,201 15,201 0 11/14/2011 C 4/4/2012
4500209650
HEWLETT PACKARD CO
ATTN: EXPRESS SUPPORT
QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-5754 US
ANNUAL MTCE - SCADA EQPT -
STL - -OGS STATE CONTRACT
PT64150
S B 7 N N 01 15,430 15,430 0 0 11/1/2011 C 10/31/2012
4500209662
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
SMARTBOARD EQPT FOR CEC -
PC64216 (SMART TECHNOLOGIES)
& PC64992 - EXTRON
E B 7 F N 01 20,824 20,824 20,824 0 11/21/2011 C 4/13/2012
4500209663
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
SMARTBOARD EQPT FOR NIA -
PC64216 (SMART TECHNOLOGIES)
& PC64992 - EXTRON
E B 7 F N 01 15,148 15,148 15,148 0 11/28/2011 C 4/4/2012
4500209664
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
SMARTBOARD EQPT FOR BG -
PC64216 (SMART TECHNOLOGIES)
& PC64992 - EXTRON
E B 7 F N 01 14,051 14,051 14,051 0 12/5/2011 C 4/4/2012
4500209757
DOW ELECTRIC INC
3874 STATE ROUTE 11
MALONE, NY 12953-3726 US
RETROFIT OF LIGHTING
EQUIPMENT AT CULTURAL
EDUCATION CENTER (CEC FOR
THE ALBANY OFFICE)
E B N N 10 217,413 217,413 217,413 0 11/2/2011 C 7/9/2012
4500209774
T Y LIN INTERNATIONAL
ENGINEERING
ARCHITECTURE & LAND
SURVEYING PC
255 EAST AVE
ROCHESTER, NY 14604-2625 US
RMNPP CONSULTING SERVICES
FOR ROADWAY BRIDGES
SUPERSTRUCTURE
REPLACEMENT
P B 8 N N 10 348,000 287,000 287,000 61,000 11/3/2011 C 10/26/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
49
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500209813
ENVIRONMENTAL SYSTEMS
RESEARCH
INSTITUTE INC
380 NEW YORK ST
REDLANDS, CA 92373-8100 US
GIS SOFTWARE ANNUAL MTCE -
PT63832
S B 7 N N 01 32,082 32,082 0 0 1/1/2012 C 12/31/2012
4500209881
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
POLYCOM EQPT & MTCE - OGS
STATE CONTRACT PT64536 &
PT64261 - NYO
E B 7 F N 01 31,894 31,894 31,894 0 11/11/2011 C 2/7/2012
4500209888
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
POLYCOM EQPT & MTCE - OGS
STATE CONTRACT PT64536 &
PT64261 - NIA
E B 7 N N 01 47,841 47,841 47,841 0 11/14/2011 C 2/8/2012
4500209906
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
POLYCOM EQPT & MTCE - OGS
STATE CONTRACT PT64536 &
PT64261 - ALB
E B 7 F N 01 15,947 15,947 15,947 0 11/15/2011 C 2/7/2012
4500209907
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
POLYCOM EQPT & MTCE - OGS
STATE CONTRACT PT64536 &
PT64261 - CEC
E B 7 F N 01 15,947 15,947 15,947 0 11/16/2011 C 2/8/2012
4500209908
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
POLYCOM EQPT & MTCE - OGS
STATE CONTRACT PT64536 &
PT64261 - WPO
E B 7 F N 01 15,947 15,947 15,947 0 11/17/2011 C 2/7/2012
4500209922
BENTLY NEVADA INC
STE 9 435 LAWRENCE BELL DR
WILLIAMSVILLE, NY 14221-7806 US
FURNISH & DELIVER TWO
CONDITION MONITORING
SYSTEMS AND TECHNICAL
SERVICES DURING NYPA
INSTALLATION
E 1 F N 01 85,624 68,020 68,020 17,604 11/7/2011 O 5/16/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
50
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500209980
OPTIMAL ENERGY INC
14 SCHOOL ST
BRISTOL, VT 05443 US
STATEWIDE ENERGY EFFICIENCY
CONSULTING SERVICES
P C 8 N N 03 137,000 135,820 9,777 1,180 11/4/2011 C 11/3/2012
4500209981
OHM'S ELECTRICAL CORP
6510 CENTRAL AVE
GLENDALE, NY 11385-6244 US
LIGHTING UPGRADE AND
SENSORS AT NYPD 122ND
PRECINCT.
C C 6 N N 05 5,065 4,545 4,545 520 11/7/2011 C 6/30/2012
4500209983
SYSTEM IMPROVEMENTS INC
238 S PETERS RD - STE 301
KNOXVILLE, TN 37923-5224 US
SOFTWARE PURCHASE AND
INSTALLATION OF TAPROOT ROOT E B F N 01 75,191 52,894 52,894 22,297 11/7/2011 O 12/30/2016
CAUSE ANALYSIS
4500209993
LONGO ELECTRICAL MECHANICAL
INC
ONE HARRY SHUPE BLVD
WHARTON, NJ 07885 US
LONGO ELECTRICAL MECHANICAL
TO INSTALL THREE (3) WATER
PUMP PUMPS FOR THE
AUTHORITY AT ST. MARY'S
RECREATION CENTER.
C 2 5 N N 01 7,950 7,950 7,950 0 12/12/2011 C 6/12/2012
4500210021
OHM'S ELECTRICAL CORP
6510 CENTRAL AVE
GLENDALE, NY 11385-6244 US
PROVIDE LABOR TO INSTALL HIGH
EFFICIENCY LIGHTING AND
SENSORS FOR THE AUTHORITY AT C B N N 02 81,097 59,670 59,670 21,427 11/8/2011 C 12/31/2012
ST. MARY'S PARK AND
RECREATION CENTER
4500210108
LEE HECHT HARRISON LLC
DBA FOR ASI STAFFING INC
200 PARK AVE
NEW YORK, NY 10166-0005 US
PERFORM CAREER TRANSITION
SERVICES
P 2 1 N N 01 30,000 0 0 30,000 5/4/2012 O 1/31/2013
4500210213
GOTHAM TECHNOLOGY GROUP
1 PARAGON DR - STE 200
MONTVALE, NJ 07645 US
ANNUAL MTCE - VARONIS
SOFTWARE
S C 8 N N 03 50,641 50,641 0 0 12/31/2011 C 12/30/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
51
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500210221
ORACLE AMERICA INC
500 ORACLE PKWY
REDWOOD CITY, CA 94065-1677 US
PURCHASE OF ORACLE
SOFTWARE FOR LONG TERM
MARKET FORECASTING
E B F N 01 240,000 240,000 43,279 0 11/15/2011 C 11/30/2012
4500210224
SS & C TECHNOLOGIES INC
80 LAMBERTON RD - STE 7
WINDSOR, CT 06095-2150 US
ANNUAL MAINTENANCE DBC DEBT
MANAGEMENT
S 1 8 N N 01 27,000 27,000 27,000 0 12/17/2011 C 12/16/2012
4500210225
EX LIBRIS (USA) INC
5671 PAYSPHERE CIRCLE
CHICAGO, IL 60674 US
ANNUAL HOSTED SERVICES FOR
VOYAGER/ORACLE LMS
SOFTWARE
S 2 8 N N 02 22,531 22,531 0 0 10/1/2011 C 9/30/2012
4500210315
HELBERG ELECTRICAL SUPPLY
LLC
200 W SUNRISE HWY
FREEPORT, NY 11520-3365 US
FURNISH AND DELIVER 500 3RD
RAIL FUSE BOXES AND BRACKETS
FOR THE NEW YORK CITY
TRANSIT AUTHORITY (NYCTA)
E 2 9 N Y 01 162,250 162,250 162,250 0 11/17/2011 C 10/16/2012
4500210319
SPECTRUM SYSTEMS INC
11320 RANDOM HILLS RD - STE 630
FAIRFAX, VA 22030 US
ANNUAL MTCE - SAFEBOOT
SOFTWARE
S C 6 N N 04 9,042 9,042 9,042 0 12/23/2011 C 12/22/2012
4500210337
SMIT TRANSFORMATOREN BV
120 VARNFIELD DR - STE E
SUMMERVILLE, SC 29483-7313 US
AUTOTRANSFORMER
REPLACEMENT AT ST. LAWRENCE
SUBSTATION
E B F N 07 3,068,912 0 0 3,068,912 11/17/2011 O 12/31/2014
4500210350
HEWLETT PACKARD CO
ORDER ENTRY
13831 CHALCO VALLEY PARKWAY
OMAHA, NE 68138 US
HP MONITORS & PC'S -OGS STATE
CONTRACT-AGGREGATE BUY-
PT65350-NYAG10
E B 7 F N 01 34,195 34,195 34,195 0 12/12/2011 C 1/4/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
52
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500210351
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
CISCO EQPT - OGS STATE
CONTRACT - PT-64525
E B 7 F Y 01 177,048 177,048 177,048 0 12/5/2011 C 2/17/2012
4500210377
CLEARBID INC
48 SENECA ST
DOBBS FERRY, NY 10522-1137 US
FAIR MARKET VALUATION
SERVICES
P B N N 02 117,564 86,964 86,964 30,600 11/7/2011 C 11/6/2012
4500210440
DLT SOLUTIONS LLC
13861 SUNRISE VALLEY DR - STE
400
HERNDON, VA 20171-6126 US
CONSULTING SERVICES - QUEST
SOFTWARE - GSA-35F-4543G
S B 7 N N 01 15,190 15,190 15,190 0 12/1/2011 C 1/4/2012
4500210453
GSS INFOTECH INC
FORMERLY ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205-4786 US
PURCHASE OF HP SERVERS E B 7 F N 01 50,009 50,009 50,009 0 11/21/2011 C 2/16/2012
4500210530
MATTHEWS BUSES INC
2900 US ROUTE 9
BALLSTON SPA, NY 12020 US
ARRA CLEAN CITES AGREEMENT-
NYSERDA CLEAN CITIES
PROGRAM GRANT AGREEMENT -
HYBRID SCHOOL BUS PROGRAM
E B 7 N N 01 178,127 178,127 178,127 0 11/28/2011 C 7/30/2012
4500210585
OHM'S ELECTRICAL CORP
6510 CENTRAL AVE
GLENDALE, NY 11385-6244 US
LABOR INSTALLATION FOR THE
PROJECT AT CENTRAL REPAIR
SHOP FOR THE POWER
AUTHORITY'S HELP PROGRAM.
C C N N 04 127,574 127,574 127,574 0 11/28/2011 C 7/6/2012
4500210592
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
LIGHTING INSTALLATION FOR THE
PROJECT AT DCAS HUMAN
RESOURCES ADMIN. (HRA) FOR
THE POWER AUTHORITY'S HELP
PROGRAM
C B N Y 04 75,110 75,110 0 0 11/28/2011 C 5/1/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
53
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500210618
MUTUALINK INC
1269 SOUTH BROAD ST
WALLINGFORD, CT 06492-1737 US
COMMUNICATION EQPT- OGS
STATE CONTRACT PT-64775
E B 7 F N 01 46,080 44,025 44,025 2,055 12/19/2011 C 2/2/2012
4500210619
MUTUALINK INC
1269 SOUTH BROAD ST
WALLINGFORD, CT 06492-1737 US
COMMUNICATION EQPT- OGS
STATE CONTRACT PT-64775
E B 7 F N 01 45,578 45,578 8,498 0 12/20/2011 C 1/8/2012
4500210620
MUTUALINK INC
1269 SOUTH BROAD ST
WALLINGFORD, CT 06492-1737 US
COMMUNICATION EQPT- OGS
STATE CONTRACT PT-64775
E B 7 F N 01 45,578 45,578 8,498 0 12/21/2011 C 1/8/2012
4500210748
CARAHSOFT TECHNOLOGY CORP
CONSULTING SVCS ESA (ENERGY
12369 SUNRISE VALLEY DR - STE D-
SCHEDULING & ACCOUNTING) GS-
2
35F-0131R
RESTON, VA 20191 US
S B 7 N N 01 69,035 66,113 66,113 2,922 11/30/2011 C 11/29/2012
4500210758
VAISALA-GAI INC
2705 E MEDINA RD
TUCSON, AZ 85756-7147 US
ANNUAL MTCE - WEATHER
FORECASTING - GS-25-F-6029D
S B 7 N N 01 23,333 23,333 23,333 0 1/1/2012 C 12/31/2012
4500210823
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
ADTRAN ANNUAL MTCE - OGS
STATE CONTRACT PT-64525
S B 7 N Y 01 78,683 78,683 78,683 0 1/1/2012 C 12/31/2012
4500210867
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
ANNUAL MAINTENANCE -
SOLARWINDS SOFTWARE - PT-
65193
S B 7 N N 04 13,530 13,530 13,530 0 1/1/2012 C 12/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
54
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500210902
GOTHAM TECHNOLOGY GROUP
1 PARAGON DR - STE 200
MONTVALE, NJ 07645 US
ANNUAL MTCE FOR CITRIX -
STATE CONTRACT CMT084A
S B 7 N N 01 14,250 14,250 14,250 0 12/1/2011 C 11/30/2012
4500210929
UNIVERSAL MULTILINK INC
18911 UNION TURNPIKE
FLUSHING, NY 11366 US
ANNUAL MTCE - NYPA PLOTTERS -
STATE CONTRACT CMT
E B 7 N Y 01 10,743 10,743 0 0 1/1/2012 C 12/31/2012
4500210968
SANDHILL CONSULTANTS USA LTD
2515 FALCON ST
EAST MEADOW, NY 11554-5303 US
ANNUAL MTCE-ERWIN SOFTWARE
PRODUCTS-OGS STATE
CONTRACT PT-64273
S B 7 N N 01 6,020 6,020 0 0 12/31/2011 C 12/30/2012
4500210969
ORACLE AMERICA INC
1910 ORACLE WY
RESTON, VA 20190-4733 US
PRIMAVERA SOFTWARE
MAINTENANCE - PT64000
S B 7 N N 01 78,215 78,215 78,215 0 1/1/2012 C 12/31/2012
4500211092
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550 US
CARPET FOR JAGUAR E B 7 N N 01 20,137 20,137 20,137 0 12/7/2011 C 2/1/2012
4500211103
TELEMANAGEMENT RESOURCES
INT'L INC
124 THOMAS LN
MANAHAWKIN, NJ 08050-3662 US
Q11-5122FS VIDEOCONFERENCE
AND SMARTBOARD CONSULTING
SERVICES
P B F N 04 95,000 63,432 63,432 31,568 12/8/2011 C 12/30/2012
4500211118
STEEL-FAB INC
430 CRAWFORD ST - PO BOX 2145
FITCHBURG, MA 01420-6808 US
BLENHEIM-GILBOA - DESIGN,
FABRICATION & DELIVERY OF
TWO (2) FIXED CONE VALVES
E B N N 03 327,530 320,510 320,510 7,020 1/1/2012 C 12/10/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
55
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500211199
EMA INC
900 NORTHBROOK DR - STE 110
TREVOSE, PA 19053 US
MAXIMO SUPPORT - OGS STATE
CONTRACT CMT1666A
S B 7 N N 01 50,000 0 0 50,000 1/1/2012 C 12/31/2012
4500211226
SAS INSTITUTE INC
SAS CAMPUS DR
CARY, NC 27513 US
ANNUAL MTCE - SAS SOFTWARE S 2 8 N N 01 23,400 23,400 0 0 1/1/2012 C 12/31/2012
4500211227
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
CISCO ACE EQPT - OGS STATE
CONTACT PT-64525
E B 7 F Y 01 34,737 34,737 5,740 0 1/11/2012 C 1/24/2012
4500211228
STORAGE ENGINE INC
WORLD HEADQUARTERS
1 SHEILA DR - BLDG 64
TINTON FALLS, NJ 07724-2658 US
ANNUAL MTCE - FALCONSTAR
SOFTWARE - OGS STATE
CONTRACT PT-61460
S B 7 N N 01 22,040 22,040 22,040 0 1/1/2012 C 12/31/2012
4500211229
THOMSON FINANCIAL LLC
195 BROADWAY - 9TH FL
NEW YORK, NY 10007 US
ANNUAL MTCE - PORTIA
SOFTWARE
S 2 8 N N 01 34,573 34,573 34,573 0 1/1/2012 C 12/31/2012
4500211230
EMERSON NETWORK POWER
LIEBERT
SERVICES INC
610 EXECUTIVE CAMPUS DR
WESTERVILLE, OH 43082-8870 US
ANNUAL MTCE FOR THE UPS
EQUIPMENT
S C 5 N N 03 13,070 13,070 13,070 0 12/27/2011 C 12/16/2012
4500211231
GSS INFOTECH INC
FORMERLY ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205-4786 US
ANNUAL MTCE - FUJITSU
SCANNERS - GSA SCHEDULE GS-
35F-4342D
S B 7 N N 02 5,393 5,393 5,393 0 11/24/2011 C 11/23/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
56
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500211232
CA INC
PREVIOUSLY NETQOS INC
5001 PLAZA ON THE LAKE
AUSTIN, TX 78746-1070 US
ANNUAL MTCE - CA SOFTWARE -
GS-35F-0857R
S B 7 N N 01 15,770 15,770 15,770 0 1/1/2012 C 12/31/2012
4500211233
B & H PHOTO VIDEO INC
420 NINTH AVE
NEW YORK, NY 10001 US
CAMERA EQPT - OGS STATE
CONTRACT PC64116
E B 7 F N 01 35,273 35,266 35,266 7 12/16/2011 C 1/4/2012
4500211243
BENTLY NEVADA INC
475 CREAMERY WAY
EXTON, PA 19341-2546 US
F/D/I CONDITIONING MONITORING
SYSTEMS FOR LPGP NPP
E B F N 01 848,420 215,790 215,790 632,630 1/3/2012 O 12/31/2018
4500211330
LIVEDATA INC
1030 MASSACHUSETTS AVE
CAMBRIDGE, MA 02138 US
ANNUAL MTCE - LIVEDATA
SOFTWARE
S M 8 N N 01 20,000 20,000 0 0 1/1/2012 C 12/31/2012
4500211355
SYSTEMS MANAGEMENT
PLANNING INC
75 GOODWAY DR - STE 1
ROCHESTER, NY 14623-3000 US
VMWARE SOFTWARE &
MAINTENANCE
E C 8 F Y 03 67,060 67,060 0 0 12/19/2011 C 12/15/2012
4500211356
CDW G INC
230 N MILWAUKEE AVE
VERNON HILLS, IL 60061-4304 US
IRON KEY MAINTENANCE - GSA
SCHEDULE - GS-35F-0131R
E B 7 N N 02 18,895 18,895 18,895 0 12/3/2011 C 12/2/2012
4500211375
IBM CORP
100 CROSBY DR
BEDFORD, MA 01730-1438 US
ANNUAL IBM MAXIMO MTCE S C 8 N N 03 303,616 303,616 0 0 1/1/2012 C 12/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
57
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500211405
GSS INFOTECH INC
FORMERLY ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205-4786 US
PURCHASE OF HP SERVERS - PO
CANCELLED
E B 7 F N 03 75,535 0 0 75,535 12/14/2011 C 1/31/2012
4500211415
LOPEZ & ASSOCIATES INC
1010 NORTHERN BLVD STE 208
GREAT NECK, NY 11021 US
PRE-EMPLOYMENT TESTS P 2 5 N N 01 21,800 15,600 15,600 6,200 12/14/2011 C 12/1/2012
4500211531
GSS INFOTECH INC
FORMERLY ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205-4786 US
SCANNERS FOR A/P AUTOMATION
PROJECT
E C 5 N N 05 10,770 10,770 10,770 0 12/23/2011 C 2/1/2012
4500211540
SECURE LOGIX CORP
13750 SAN PEDRO - STE 230
SAN ANTONIO, TX 78232 US
ANNUAL MTCE FOR ETM
PRODUCTS
S C 6 N N 03 6,321 6,321 6,321 0 1/1/2012 C 12/31/2012
4500211541
SYMON COMMUNICATIONS INC
121 VICTOR HEIGHTS PKWY
VICTOR, NY 14564 US
ANNUAL MTCE - SYMON
SOFTWARE
S C 8 N N 05 19,678 19,678 19,678 0 1/1/2012 C 12/31/2012
4500211542
IBM CORP
80 STATE ST - STE 5
ALBANY, NY 12207-2543 US
ANNUAL MTCE - IBM WEBSPHERE
SOFTWARE - STATE CONTRACT
PT-64366
S B 7 N N 01 192,498 192,498 192,498 0 1/1/2012 C 12/31/2012
4500211543
ACL SERVICES LTD
1550 ALBERNI ST
VANCOUVER, BC V6G 1A5 CA
ANNUAL MAINTENANCE - ACL
SOFTWARE
S B 6 N N 04 7,199 7,199 0 0 1/1/2012 C 12/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
58
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500211575
THE VALLEY GROUP INC
3A TROWBRIDGE DR
BETHEL, CT 06801-2858 US
DYNAMIC LINE RATING E 1 9 F N 01 995,000 940,900 940,900 54,100 1/3/2012 O 12/31/2014
4500211577
ETNA PRESTIGE TECHNOLOGY INC
68 WHITEHALL ST
LYNBROOK, NY 11563-1002 US
ETNA PRESTIGE TECHNOLOGY,
INC. TO PROVIDE HVAC
EQUIPMENT SERVICE AT THE
AUTHORITY'S RICHARD M. FLYNN
AND BRENTWOOD POWER
PLANTS
S B N N 03 50,000 3,563 3,563 46,437 1/1/2012 O 12/31/2013
4500211581
J E SHEEHAN CONTRACTING
CORP
208 SISSONVILLE RD
POTSDAM, NY 13676-3563 US
ST. LAWRENCE-FDR POWER
PROJECT - SHORELINE
STABILIZATION
C B N N 05 530,565 530,565 530,565 0 12/26/2011 C 12/23/2012
4500211603
ESVA INC
116 TAZEWELL AVE
CAPE CHARLES, VA 23310-3128 US
ANNUAL MTCE FOR METALOGIX
SHAREPOINT - GSA SCHEDULE GS-
35F-0333W
S B 6 N N 01 6,415 0 0 6,415 1/1/2012 C 12/31/2012
4500211620
CRICKETT STAFFING SERVICES
INC
CRICKETT PERSONNEL
159 MAIN ST
OSSINING, NY 10562-4702 US
ENVIRONMENTAL TEMPORARY
POSITION
S 1 6 N Y 01 60,900 34,454 34,454 26,446 2/1/2012 O 7/31/2013
4500211643
APPLE COMPUTER INC
STATE & LOCAL GOVERNMENT
SALES
2420 RIDGEPOINT DR
AUSTIN, TX 78754 US
APPLE IMAC & APPLECARE - OGS
STATE CONTRACT - PT65428
E B 7 F N 01 14,288 14,288 14,288 0 12/31/2011 C 1/10/2012
4500211662
NYS DIV OF HOMELAND SECURITY
OFC OF FIRE PREVENTION &
CONTROL
STE 710 1220 WASHINGTON AVE -
BLDG
ALBANY, NY 12226-1799 US
WPO - NYS OFFICE OF FIRE
PREVENTION & CONTROL
S B 7 N N 01 175,000 0 0 175,000 1/1/2012 O 12/31/2016

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
59
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500211667
HAY GROUP INC
100 E PENN SQ - 11th FL
PHILADELPHIA, PA 19107-3325 US
COMPENSATION/BENEFITS
PACKAGE ANALYSES
P B 9 F N 04 155,000 147,956 147,956 7,044 12/20/2011 C 7/9/2012
4500211691
SIMMERS CRANE DESIGN &
SERVICES CO
1134 SALEM PKWY
SALEM, OH 44460-1063 US
LOAD TEST ON STATOR LIFTING
BEAM
C B F N 02 299,527 290,142 290,142 9,385 1/3/2012 C 11/30/2012
4500211763
DAVIS VISION INC
175 EXPRESS ST
PLAINVIEW, NY 11803 US
THIRD PARTY ADMINISTRATION
VISION SERVICES
S B N N 04 11,558 2,210 2,210 9,348 1/1/2012 O 12/31/2016
4500211806
CREATIVE MEDIA AGENCY LLC
393 JERICHO TPKE-3RD FL
MINEOLA, NY 11501 US
MEDIA PUBLICATION SERVICES P B N N 03 600,000 18,392 18,392 581,608 1/1/2012 O 12/31/2016
4500211811
SNELLING AGENCY PERSONNEL
SERVICES
7-11 S BROADWAY - STE 208
WHITE PLAINS, NY 10601-3546 US
ENVIRONMENTAL ASSISTANT S B 7 N N 01 10,878 10,455 8,985 423 11/8/2011 C 1/31/2012
4500211931
SOURCE INTERNATIONAL CORP
C/O WORKSPACE CONSULTING
GROUP
545 HARTFORD TPKE
SHREWSBURY, MA 01545-4002 US
FURNITURE FOR JAGUAR ROOM E B 7 N N 01 41,679 39,770 39,770 1,909 1/4/2012 C 3/15/2012
4500211939
EN POINTE TECHNOLOGIES SALES
INC
18701 S FIGUEROA ST
GARDENA, CA 90248-4506 US
RSA ANNUAL HARDWARE &
SOFTWARE MAINTENANCE - PT-
65192
S B 7 N N 02 62,147 62,147 62,147 0 12/1/2011 C 11/30/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
60
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500211940
BPS RESOLVER INC
703 EVANS AVE - STE 107
TORONTO, ON M9C 5E9 CA
ANNUAL MTCE - BPS RESOLVER
SOFTWARE - Q09-4639DG
E B F N 10 62,111 59,199 59,199 2,912 1/1/2012 C 12/31/2012
4500211941
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
ANNUAL SMARTNET
MAINTENANCE - PT-64525
S B 7 N Y 01 184,159 184,159 184,159 0 1/1/2012 C 12/31/2012
4500211944
EMA INC
1970 OAKCREST AVE
SAINT PAUL, MN 55113 US
MAXIMO CONSULTING SERVICES -
OGS STATE CONTRACT CMT166A
S B 7 N N 01 53,707 50,522 50,522 3,185 1/9/2012 C 12/31/2012
4500211945
EN POINTE TECHNOLOGIES SALES
INC
18701 S FIGUEROA ST
GARDENA, CA 90248-4506 US
ANNUAL MTCE - RSA SECURED -
OGS STATE CONTRACT PT-65192
S B 7 N N 02 10,088 10,088 10,088 0 9/1/2011 C 12/31/2012
4500211947
BPS RESOLVER INC
703 EVANS AVE - STE 107
TORONTO, ON M9C 5E9 CA
ANNUAL MTCE - BPS AUDIT
MODULE - RELATED TO Q09-
4639DG
S 1 6 N N 01 10,000 10,000 10,000 0 12/30/2011 C 12/29/2012
4500212024
GOTHAM TECHNOLOGY GROUP
1 PARAGON DR - STE 200
MONTVALE, NJ 07645 US
PURCHASE OF 5 YEARS
MAINTENANCE ON INFOBLOX
HARDWARE(4500209025)
S B F N 01 65,318 65,318 65,318 0 1/3/2012 O 1/3/2017
4500212077
MW POMFREY & ASSOCIATES
DBA 'POMCO'
PO BOX 159 - EASTWOOD STATION
SYRACUSE, NY 13206 US
THIRD PARTY ADMINISTRATIVE
SERVICES FOR SHORT TERM
DISABILITY FOR IBEW AND UWUA
EMPLOYEES
S B N N 06 6,000 5,641 5,641 359 1/1/2012 C 12/30/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
61
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500212109
SIEMENS INDUSTRY INC
685 EAST MIDDLEFIELD RD
MOUNTAIN VIEW, CA 94043-4045
US
ST LAW SCADA REPLACEMENT E B F N 03 1,159,179 463,672 463,672 695,507 1/12/2012 O 12/31/2013
4500212123
PKA TECHNOLOGIES INC
1 EXECTIVE BLVD - STE 203
SUFFERN, NY 10901-4156 US
PURCHASE OF HP SERVERS AND
SUPPORT
E B 7 F Y 01 64,048 64,048 64,048 0 1/5/2012 C 2/6/2012
4500212133
SHAW CONSULTANTS INT'L INC
150 ROYALL ST
CANTON, MA 02021-1031 US
EXECUTIVE STRATEGIC PLANNING
CONSULTING SERVICES
P B F N 06 160,000 107,543 107,543 52,457 1/3/2012 O 1/2/2013
4500212158
ELECTRALED INC
12722 62ND ST - STE 200
LARGO, FL 33773-1818 US
FURNISH & DELIVER LIGHTING
EQUIPMENT FOR THE NEW YORK
HALL OF SCIENCE AND SENY
PROJECTS FOR THE HELP
PROGRAM
E B N N 03 381,503 50,893 50,893 330,610 1/1/2012 O 12/31/2013
4500212177
MIDTOWN HVAC ENTERPRISES
LTD
111 22ND ST
BROOKLYN, NY 11232-1156 US
SUNY MARITIME COLLEGE SOLAR
THERMAL DOMESTIC HOT WATER
PROJECT
C B N N 07 1,659,501 1,480,394 1,480,394 179,107 2/1/2012 O 1/31/2013
4500212248
EATON CORP
6780 NORTHERN BLVD - STE 500
EAST SYRACUSE, NY 13057-8724
US
LPGP - LEM UNIT CIRCUIT
BREAKERS
E B N N 03 2,103,676 1,871,752 1,871,752 231,924 1/10/2012 O 12/31/2020
4500212256
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
UTM FIREWALL SYSTEM
CONSULTING SVC - OGS STATE
CONTRACT CMT 339A
S B 7 N N 01 15,400 15,400 15,400 0 1/9/2012 C 12/10/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
62
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500212349
GILBERT TWEED ASSOCIATES INC
415 MADISON AVE
NEW YORK, NY 10017-1111 US
EXECUTIVE RECRUITMENT
SERVICES
P B 9 N N 05 150,000 66,970 66,970 83,030 1/9/2012 C 12/31/2012
4500212392
WONDERWARE
BUSINESS UNIT OF INVENSYS
10111 RICHMOND AVE - STE 650
HOUSTON, TX 77042-4217 US
ANNUAL MTCE FOR - INTELA TRAC
AND SAT SOFTWARE
S 2 8 N N 01 45,723 44,847 44,847 876 1/1/2012 C 12/31/2012
4500212420
DLT SOLUTIONS LLC
13861 SUNRISE VALLEY DR - STE
400
HERNDON, VA 20171-6126 US
AUTOCAD ANNUAL MTCE - GSA
SCHEDULE GS-35F-4543G
S B 7 N N 01 69,173 69,173 69,173 0 1/31/2012 O 1/30/2013
4500212496
WORK TECHNOLOGY CORP
255 ELM ST
WEST SOMERVILLE, MA 02144-
2956 US
ANNUAL QUICKPICK
MAINTENANCE
S 2 6 N N 01 9,500 9,500 9,500 0 1/1/2012 C 12/31/2012
4500212573
BLUE CIELO ECM SOLUTIONS INC
102 PICKERING WAY - STE 303
EXTON, PA 19341-1330 US
ANNUAL MERIDIAN MTCE S C 8 N N 03 77,748 71,921 71,921 5,827 1/1/2012 C 12/31/2012
4500212574
ORACLE AMERICA INC
1910 ORACLE WY
RESTON, VA 20190-4733 US
ORACLE MAINTENANCE - OGS
STATE CONTRACT PT-64000
S B 7 N N 01 14,282 10,711 10,711 3,571 2/10/2012 O 2/9/2013
4500212720
PHALANX
212 WILLOW DR
LITTLE SILVER, NJ 07739-1538 US
ANNUAL DB REPORT
MAINTENANCE
S 2 8 N N 01 45,000 15,000 15,000 30,000 1/1/2012 C 12/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
63
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500212721
CARAHSOFT TECHNOLOGY CORP
12369 SUNRISE VALLEY DR - STE D-
2
RESTON, VA 20191 US
ANNUAL JBOSS APPLICATION
MTCE - GSA SCHEDULE GS-35F-
0131R
S B 7 N N 01 25,302 25,302 25,302 0 3/3/2012 O 3/2/2013
4500212722
SIEMENS INDUSTRY INC
400 STATE ST
SCHENECTADY, NY 12305-2304 US
ANNUAL MTCE - PSS/E SOFTWARE S B 6 N N 04 10,250 10,250 10,250 0 1/1/2012 C 12/31/2012
4500212754
FIREFLY ENERGY CONSULTING
LLC
171 ROWAYTON WOODS DR
NORWALK, CT 06854-3943 US
CONSULTING SERVICES FOR
RENEWABLE & ENERGY
EFFICIENCY
P 2 1 N N 01 150,000 150,000 150,000 0 1/18/2012 O 1/17/2013
4500212781
ALCAD STANDBY BATTERIES DIV
DBA FOR SAFT AMERICA INC
3 POWDERED METALS DR
NORTH HAVEN, CT 06473-3209 US
FURNISH AND DELIVER 125V
STANDBY BATTERIES
E B F N 07 68,000 68,000 68,000 0 1/19/2012 C 11/19/2012
4500212877
SCHWEITZER ENGINEERING LAB
INC
C/O ROBINSON SALES INC
1240 ASHBRIDGE RD
WEST CHESTER, PA 19380 US
PHASOR MEASUREMENT UNIT
AND PHASOR DATA
CONCENTRATOR
E 1 8 F N 01 40,000 40,000 40,000 0 1/27/2012 C 8/1/2012
4500212944
PROFTECH STATIONERS &
PRINTERS
200 CLEARBROOK RD
ELMSFORD, NY 10523 US
OFFICE SUPPLIES E M 8 N Y 01 80,000 59,233 59,233 20,767 1/1/2012 O 5/31/2013
4500213003
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
AUDIO VISUAL SYSTEMS - STATE
CONTRACT PC64216
(SMARTBOARD) & PC64992
(EXTRON)
E B 7 F N 01 13,184 13,184 13,184 0 2/6/2012 C 4/11/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
64
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500213018
SAP PUBLIC SERVICES INC
RONALD REAGAN BLDG / ITC
1300 PENNSYLVANIA AVE NW -
STE 500
WASHINGTON, DC 20004 US
SAP ANNUAL MAINTENANCE - GSA
SCHEDULE GS-35F-0406V
S B 7 N N 01 608,836 608,836 608,836 0 1/1/2012 C 12/31/2012
4500213019
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP DESKTOPS - OGS SATE
CONTRACT PT-65350 - NYAG10
E B 7 F N 01 21,785 21,785 21,785 0 2/20/2012 C 2/29/2012
4500213042
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
DESKTOP - WPO - OGS STATE
CONTRACT PT-65350 - NYAG10
E B 7 F N 01 107,032 107,032 107,032 0 2/11/2012 C 2/16/2012
4500213065
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
AUDIO VISUAL SYSTEMS
INTEGRATION - OGS STATE
CONTRACT PC64216 SMART
TECHNOLOGIES; PC64992 -
EXTRON; AND PC64215 -
CRESTRON
E B 7 F N 01 44,826 44,826 44,826 0 2/20/2012 C 9/20/2012
4500213083
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
AUDIO VISUAL SYSTEMS
INTEGRATION - OGS STATE
CONTRACT PC64216 SMART
TECHNOLOGIES; PC64992 -
EXTRON;
E B 7 F N 01 27,243 27,243 27,243 0 2/28/2012 C 9/20/2012
4500213181
HEWLETT PACKARD CO
ATTN: EXPRESS SUPPORT
QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-5754 US
2012 HP SAN EQPT - OGS STATE
CONTRACT PT-63224
E B 7 N N 01 333,335 333,335 333,335 0 1/1/2012 C 12/31/2012
4500213199
DELTA DENTAL OF NEW YORK
1 DELTA DR
MECHANICSBURG, PA 17055-6999
US
THIRD PARTY ADMINISTRATIVE
SERVICES FOR DENTAL FOR
SALARIED AND UNION
S B N N 06 357,490 61,717 61,717 295,773 1/1/2012 O 12/31/2016

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
65
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500213200
MODERN DISPOSAL SERVICES INC
PO BOX 209
MODEL CITY, NY 14107-0209 US
MODERN DISPOSAL TO REMOVE
NON-HAZARDOUS SAND FROM
FOUR(4) AREAS WHERE OIL
TANKS WERE DEMOLISHED AT
THE POLETTI POWER PROJECT
P 2 1 N N 01 34,744 9,959 9,959 24,785 1/30/2012 O 1/29/2013
4500213222
NELSON ASSOCIATES
1 N PARK ROW
CLINTON, NY 13323 US
LEED ACCREDITATION SERVICES
FOR NEW NIAGARA WAREHOUSE
P 1 8 N N 01 20,694 20,694 20,694 0 1/1/2012 C 9/30/2012
4500213229
JOSEPH M BRESS
PO BOX 5680
WASHINGTON, DC 20016-1280 US
LABOR NEGOTIATION SERVICES P 2 9 F N 01 450,000 44,640 44,640 405,360 1/30/2012 O 12/31/2013
4500213282
ASPEN INC
49 N SAN MATEO DR
SAN MATEO, CA 94401-2865 US
ANNUAL MTCE - ASPEN S 2 6 N N 01 7,954 7,954 7,954 0 1/31/2012 O 1/30/2013
4500213308
LDC CONSTRUCTION CO INC
1920 BASELINE RD
GRAND ISLAND, NY 14072-2013 US
NIAGARA POWER PROJECT -
MOTOR ISLAND EXCAVATION
PHASE
C B N N 04 1,288,329 1,037,729 1,037,729 250,600 2/3/2012 O 12/31/2013
4500213337
GLOBALSTAR USA LLC
c/o IMAGE MANAGEMENT
SYSTEMS INC
300 HOLIDAY SQUARE BLVD
COVINGTON, LA 70433-6132 US
GLOBALSTAR SATELLITE
TELEPHONE SERVICES - GS-35F-
0489-S
S B 7 N N 01 13,248 13,248 13,248 0 2/1/2012 O 1/31/2013
4500213348
LIRO ENGINEERS INC
3 AERIAL WAY
SYOSSET, NY 11791-5501 US
ENVIRONMENTAL ENGINEERING
SURVEY & DESIGN SERVICES FOR
THE KENSICO AND VERNON BLVD.
FACILITIES
P B N N 10 16,350 13,150 13,150 3,200 2/1/2012 O 1/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
66
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500213355
PERRAS EXCAVATING INC
1909 ST HWY 420
MASSENA, NY 13662 US
ST. LAWRENCE-FDR POWER
PROJECT - LITTE SUCKER BROOK
HABITAT IMPROVEMENT
C B N N 06 2,035,640 622,738 622,738 1,412,902 1/31/2012 O 1/30/2015
4500213389
LUCID SOLUTIONS GROUP INC
2176 RIVER RD
NISKAYUNA, NY 12309-1133 US
ACTIVE DIRECTORY ASSESSMENT -
S B 7 N N 01 15,000 15,000 15,000 0 2/2/2012 O 2/1/2013
OGS STATE CONTRACT CMT079A
4500213405
BENTLY NEVADA INC
STE 9 435 LAWRENCE BELL DR
WILLIAMSVILLE, NY 14221-7806 US
FURNISH/DELIVER AIR GAP AND
PROXIMITY SENSORS
E 1 N N 01 48,720 48,720 48,720 0 2/3/2012 C 4/30/2012
4500213441
ALDEN RESEARCH LABORATORY
INC
30 SHREWSBURY ST
HOLDEN, MA 01520-1098 US
PERFORMANCE TESTING &
ENGINEERING ANALYSES USING
CURRENT METER METHOD AT
LPGP
C B F N 02 199,500 82,592 82,592 116,908 2/3/2012 O 12/31/2013
4500213461
BIDCO MARINE GROUP INC
220 KATHERINE ST
BUFFALO, NY 14210-2008 US
LPGP PIER FACE CONCRETE
REPAIR SERVICES
C B N N 05 566,635 526,766 526,766 39,869 2/6/2012 C 5/31/2012
4500213466
BENTLY NEVADA INC
STE 9 435 LAWRENCE BELL DR
WILLIAMSVILLE, NY 14221-7806 US
F/D AIR GAP SENSORS - SPARES E 1 F N 01 41,988 41,988 41,988 0 2/6/2012 C 4/30/2012
4500213487
ORACLE AMERICA INC
1001 SUNSET BLVD
ROCKLIN, CA 95765-3702 US
ORACLE ANNUAL MTCE - OGS
STATE CONTRACT PT64000
S B 7 N N 01 185,980 46,495 46,495 139,485 5/30/2012 O 5/29/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
67
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500213488
AMTEL INC
900 LAFAYETTE ST - STE 506
SANTA CLARA, CA 95050-4967 US
MOBILE DEVICE MGMT - GSA
SCHEDULE GS-35F-0320V
S B 7 N N 01 28,400 28,400 28,400 0 2/6/2012 O 2/5/2013
4500213527
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550 US
CARPET WPO E B 7 N N 01 17,315 17,315 17,315 0 2/7/2012 C 5/1/2012
4500213532
CAMERON TECHNOLOGIES US INC
1000 MCCLAREN WOODS DR
CORAOPOLIS, PA 15108-7766 US
NIAGARA POWER PROJECT -
DELIVER, FURNISH & DELIVER 18-
CHORDAL PATH ULTRASONIC
FLOW METHOD
C B N N 02 518,205 454,419 454,419 63,786 2/7/2012 C 11/27/2012
4500213631
XPERTPOWER ASSOCIATES
1701 SOUTHWEST PKWY -STE 104
COLLEGE STATION, TX 77840-6906
US
ANNUAL MTCE - NETWORK BASED
DATA ANALYZER SYSTEM
S 1 8 N N 01 20,950 20,950 20,950 0 1/1/2012 C 12/31/2012
4500213677
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP DESKTOPS - OGS SATE
CONTRACT PT-65350 - NYAG10
E B 7 F N 01 27,572 27,572 27,572 0 2/24/2012 C 2/28/2012
4500213703
OSI SOFTWARE INC
777 DAVID ST - SUITE 250
SAN LEANDRO, CA 94577 US
PURCHASE AND INSTALLATION OF
"BUFFER" PI SYSTEM FOR 500M
PLANT
E B 7 F N 01 112,294 100,303 100,303 11,991 2/10/2012 C 11/30/2012
4500213718
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP DESKTOPS - OGS SATE
CONTRACT PT-65350 - NYAG10
E B 7 F N 01 15,649 15,649 15,649 0 3/2/2012 C 3/6/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
68
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500213727
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP DESKTOPS - OGS SATE
CONTRACT PT-65350 - NYAG10
E B 7 F N 01 21,410 21,410 21,410 0 3/12/2012 C 3/21/2012
4500213728
MATHWORKS INC
3 APPLE HILL DR
NATICK, MA 01760-2098 US
MATHWORKS SOFTWARE E 1 6 N N 01 10,400 10,400 10,400 0 2/16/2012 C 3/6/2012
4500213743
UTILITY SYSTEMS DIVISION
DBA FOR MAGNETIC
INSTRUMENTATION
8431 CASTLEWOOD DR
INDIANAPOLIS, IN 46250-1534 US
FURNISH AND DELIVER (1)
DFR/PMU AT THE MARCY
SUBSTATION
E B F N 05 146,004 0 0 146,004 2/13/2012 O 3/30/2013
4500213764
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP NOTEBOOKS/CASE/ON-SITE
COVERAGE-OGS STATE
CONTRACT PT65350
E B 7 F N 01 33,378 33,378 33,378 0 2/27/2012 C 3/2/2012
4500213895
CDW G INC
230 N MILWAUKEE AVE
VERNON HILLS, IL 60061-4304 US
USB LOCKS E C 6 N N 06 5,071 5,071 5,071 0 2/24/2012 C 3/13/2012
4500213898
RIZZO & DIGIACCO CPA'S PLLC
69B MONROE AVE
PITTSFORD, NY 14534 US
457 DEFERRED COMPENSATION
PLAN AUDIT
P 2 5 N N 01 8,400 7,980 7,980 420 4/1/2012 C 12/31/2012
4500213922
D J H MECHANICAL SERVICES INC
155 E KINGSBRIDGE RD
MOUNT VERNON, NY 10550-4929
US
ST. MARY'S POOL AND
RECREATION CENTER STEAM
TRAP REPLACEMENT PROJECT
C B N Y 06 159,850 0 0 159,850 2/17/2012 O 2/16/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
69
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500213940
UNITED HEALTHCARE SERVICES
INC
ONE MADISON AVE
NEW YORK, NY 10010-3690 US
THIRD PARTY ADMINISTRATIVE
SERVICES FOR MANAGED HEALTH
CARE
S B N N 05 6,613,816 984,959 984,959 5,628,857 1/1/2012 O 12/31/2016
4500213941
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
ANNUAL BLACKBERRY SUPPORT -
OGS STATE CONTRACT PT-65193
S B 7 N N 04 9,525 9,525 9,525 0 3/19/2012 O 3/18/2013
4500214051
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP PRINTERS - OGS STATE
CONTRACT PT58424
E B 7 F N 01 9,702 9,702 9,702 0 3/9/2012 C 3/26/2012
4500214059
UTILITY SYSTEMS DIVISION
DBA FOR MAGNETIC
INSTRUMENTATION
8431 CASTLEWOOD DR
INDIANAPOLIS, IN 46250-1534 US
ONE INTEGRATED DIGITAL FAULT
RECORDER (DFR)/PHASOR
MEASUREMENT UNITS (PMU) FOR
EAST GARDEN CITY SUBSTATION
E 1 8 F N 01 43,458 0 0 43,458 2/21/2012 O 2/20/2013
4500214061
PKA TECHNOLOGIES INC
1 EXECTIVE BLVD - STE 203
SUFFERN, NY 10901-4156 US
HP DATA CENTER FABRIC
MANAGER SW - OGS STATE
CONTRACT PT63224
E B 7 F Y 04 21,898 21,898 21,898 0 3/5/2012 C 3/9/2012
4500214062
FLOW SCIENCE INC
683 HARKLE RD - STE A
SANTA FE, NM 87505-4750 US
3D SOFTWARE & TRAINING E C 8 F N 03 67,500 65,976 65,976 1,524 3/19/2012 O 3/18/2013
4500214083
D J H MECHANICAL SERVICES INC
155 E KINGSBRIDGE RD
MOUNT VERNON, NY 10550-4929
US
DJH MECHANICAL TO FURNISH &
INSTALL A POOL CVR. FOR THE
AUTHORITY'S CUSTOMER ST.
E B N Y 01 77,968 0 0 77,968 2/23/2012 O 3/26/2013
MARY'S PARK & RECREATION CTR.

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
70
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500214170
COMPUTER ASSOC INT'L INC
ONE COMPUTER ASSOC PLAZA
ISLANDIA, NY 11749 US
CA SPECTRUM SOFTWARE AND
MTCE - OGS STATE CONTRACT PT- E B 7 N N 01 114,525 114,525 114,525 0 2/15/2012 O 2/27/2013
64273
4500214172
COMPUTER ASSOC INT'L INC
ONE COMPUTER ASSOC PLAZA
ISLANDIA, NY 11749 US
CA WILY - OGS STATE CONTRACT
PT-64273
S B 7 N N 01 36,629 36,629 36,629 0 2/15/2012 O 2/27/2013
4500214173
COMPUTER ASSOC INT'L INC
ONE COMPUTER ASSOC PLAZA
ISLANDIA, NY 11749 US
EHEALTH - OGS STATE CONTRACT
PT-64273
S B 7 N N 01 40,766 40,766 40,766 0 3/15/2012 O 3/14/2013
4500214241
APPLIED ECOLOGICAL SERVICES
INC
17921 W SMITH RD
BRODHEAD, WI 53520-9355 US
NIAGARA POWER PROJECT -
MOTOR ISLAND SHORELINE
RESTORATION & HABITAT
IMPROVEMENT PROJECT
C B N N 04 431,132 64,287 64,287 366,845 3/1/2012 O 12/31/2014
4500214247
DYNTEK SERVICES INC
4440 VON KARMAN AVE - STE 200
NEWPORT BEACH, CA 92660-2011
US
PURCHASE OF HITACHI
REPLICATION MANAGER
SOFTWARE.
E B 7 F N 01 117,497 117,497 117,497 0 2/27/2012 C 5/30/2012
4500214415
HIGH POINT FURNITURE
INDUSTRIES INC
C/O PROFTECH LLC
1104 BEDFORD ST
HIGH POINT, NC 27263-1604 US
FURNITURE FOR WPO E B 7 N N 01 10,485 10,485 10,485 0 3/1/2012 C 9/20/2012
4500214445
SECURE LOGIX CORP
13750 SAN PEDRO - STE 230
SAN ANTONIO, TX 78232 US
ETM SECURITY
HARDWARE/SOFTWARE/LABOR -
GSA SCHEDULE GS-35F-0265X
E B 7 F N 01 20,491 20,491 20,491 0 4/2/2012 C 8/23/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
71
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500214473
POWERRUNNER LLC
145 SOUTH RD
BRENTWOOD, NH 03833-6301 US
LONG-TERM MARKET 5 YEAR
MAINTENANCE ON POWER
RUNNER SOFTWARE
S B F N 01 348,300 0 0 348,300 4/1/2012 O 3/31/2017
4500214490
DERIVE TECHNOLOGIES LLC
116 JOHN ST - FL 21
NEW YORK, NY 10038-3424 US
HP SERVER W/MTCE - OGS STATE
CONTRACT NUMBER PT-64150
E B 7 F Y 04 6,166 6,166 6,166 0 3/9/2012 C 3/16/2012
4500214533
UTILITY SYSTEMS DIVISION
DBA FOR MAGNETIC
INSTRUMENTATION
8431 CASTLEWOOD DR
INDIANAPOLIS, IN 46250-1534 US
ARRA FUNDED - FURNISH/DELIVER
PHASOR MEASUREMENT
EQUIPMENT FOR THE NYISO NYS
PHASOR MEASUREMENT
PROJECT
E B F N 06 130,090 126,150 126,150 3,940 3/7/2012 C 12/28/2012
4500214540
CITRIX SYSTEMS INC
851 WEST CYPRESS CREEK RD
FORT LAUDERDALE, FL 33309 US
CITRIX ANNUAL MAINTENANCE S B 7 N N 01 42,413 42,413 42,413 0 5/1/2012 O 4/30/2013
4500214622
IBM CORP
80 STATE ST - STE 5
ALBANY, NY 12207-2543 US
BUSINESS CONTINUITY
CONSULTING SERVICES
P B 7 N N 01 54,908 48,588 48,588 6,320 4/1/2012 C 11/30/2012
4500214687
RICOH USA INC
70 VALLEY STREAM PKWY
MALVERN, PA 19355-1407 US
PURCHASE OF RICOH PRINTER
FOR STL
E B 7 F N 01 8,546 8,479 8,479 67 3/7/2012 C 5/13/2012
4500214711
UTC POWER CORP
FORMERLY UTC FUEL CELLS
195 GOVERNORS HWY
SOUTH WINDSOR, CT 06074 US
DECOMMISSIONING OF THE
NORTH CENTRAL BRONX
HOSPITAL FUEL CELL
C B N N 03 32,300 0 0 32,300 3/8/2012 O 3/7/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
72
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500214759
OFS BRANDS INC
C/O WORKSPACE CONSULTING
GROUP
1204 E 6TH ST
HUNTINGBURG, IN 47542-9375 US
FURNITURE FOR WPO E B 7 N N 01 12,599 12,324 12,324 275 3/9/2012 C 12/1/2012
4500214903
TRANSYSTEMS CORP
2400 PERSHING RD - STE 400
KANSAS CITY, MO 64108-2526 US
CARBON OFFSET PROGRAM P B N N 04 30,000 7,796 7,796 22,204 7/1/2012 O 6/30/2013
4500214939
ONAN CORP
PO BOX 99337
CHICAGO, IL 60693-9337 US
FURNISH AND DELIVER
EMERGENCY GENSET AND ATS
E B 7 F N 01 48,186 34,090 34,090 14,096 3/14/2012 C 11/15/2012
4500214988
PREFERRED BUSINESS FORMS
INC
635 OLD WHITE PLAINS RD
TARRYTOWN, NY 10591-5045 US
OFFICE SUPPLIES E M 8 N N 01 40,000 0 0 40,000 4/1/2012 O 3/31/2013
4500215021
LEAD DATA TECHNOLOGIES INC
55 OLD TURNPIKE RD STE 604
NANUET, NY 10954 US
NITROSECURITY ANNUAL MTCE -
CMT 505A
S B 7 N N 01 32,610 32,610 32,610 0 4/16/2012 O 4/30/2013
4500215024
REINHARD-MADISON APPROACH
STAFFING
DBA MADISON APPROACH
STAFFING INC
7-11 S BROADWAY - STE 206
WHITE PLAINS, NY 10601-3520 US
TRAVEL DESK TEMPORARY HELP S B 7 N Y 01 38,472 35,282 35,282 3,190 3/19/2012 C 12/18/2012
4500215081
MTS INTEGRA TRAK
65 STATE RT 4 - STE 1
RIVER EDGE, NJ 07661-1949 US
NEW MTS CALL ACCOUNTING
SYSTEM - GSA SCHEDULE GS-35F-
0088X
E B 7 N N 01 41,397 0 0 41,397 3/26/2012 O 3/25/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
73
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500215143
WESTCON GROUP NORTH
AMERICA INC
14850 CONFERENCE CENTER DR
CHANTILLY, VA 20151-3844 US
ANNUAL BLUECOAT MTCE - GSA
SCHEDULE GS-35F-0563U
S B 7 N N 01 18,113 18,113 18,113 0 4/4/2012 O 5/31/2013
4500215167
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
LIGHTING AND SENSOR
INSTALLATION AT BROOKLYN
PUBLIC LIBRARY
LEONARD/WASHINGTON IRVING
BRANCHES
C B N Y 05 29,371 23,569 23,569 5,802 4/9/2012 O 4/8/2013
4500215303
ASSETWORKS INC
4275 EXECUTIVE SQ - STE 300
LA JOLLA, CA 92037-8408 US
MAXIMUS FASUITEFOCUS FA
MTCE - OGS STATE CONTRACT PT- S B 7 N N 01 25,967 25,967 25,967 0 4/1/2012 O 3/31/2013
60412
4500215358
CAPITAL PROJECT STRATEGIES
LLC
11710 PLAZA AMERICA DR - STE
2000
RESTON, VA 20190-4743 US
ENERGY CONTRACTING ADVISOR
SERVICES
P C N N 04 100,000 13,789 13,789 86,211 3/29/2012 O 3/28/2013
4500215362
ULTRA ELECTRONICS OCEAN
SYSTEMS
115 BAY STATE DR
BRAINTREE, MA 02184-5203 US
CRESCENT & VISCHER FERRY-
INSTALLATION, MAINT. & REMOVAL
S B
OF THE ACOUSTIC FISH
N N 01 110,730 0 0 110,730 4/1/2012 O 3/31/2017
DETERRENT SYSTEMS
4500215367
THE TELX GROUP INC
1 STATE ST - 21ST FL
NEW YORK, NY 10004-1561 US
PROVISION OF DISASTER
RECOVERY CO-LOCATION
SERVICES
E B N N 03 525,778 102,698 102,698 423,080 6/1/2012 O 6/30/2015
4500215410
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
ANNUAL MTCE-
VIDEOCONFERENCING
EQUIPMENT-STATE CONTRACT
PT64261
S B 7 N N 01 6,885 6,885 6,885 0 12/15/2012 O 12/14/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
74
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500215424
GE-PROLEC TRANSFORMERS INC
1223 FAIRGROVE CHURCH RD SE
CONOVER, NC 28613-9091 US
IN CITY GENERATION PLANTS
SPARE GENERATOR STEP-UP
TRANSFORMER
E B N N 12 740,683 73,317 73,317 667,366 3/26/2012 O 2/1/2013
4500215472
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
ANNUAL QUALYSGUARD WEB
SERVICE - OGS STATE CONTRACT
PT-65193
S B 7 N N 04 8,681 8,681 8,681 0 4/25/2012 O 4/24/2013
4500215475
PREMIER UTILITY SERVICES LLC
STE 3 100 MARCUS BLVD
HAUPPAUGE, NY 11788-3749 US
CONSULTING SERVICES FOR
BURIED UTILITIES RESPONSE
SERVICES
S B N N 03 470,000 4,651 4,651 465,349 3/1/2012 O 3/31/2017
4500215488
PROGRAMMER'S PARADISE
1157 SHREWSBURY AVE
SHREWSBURY, NJ 07702-4321 US
INTEL VISUAL FORTAN COMPOSER
SOFTWARE
E C 6 N N 05 5,872 5,872 5,872 0 4/10/2012 C 6/18/2012
4500215539
CORPORATE COMPUTER
SOLUTIONS INC
55 HALSTEAD AVE
HARRISON, NY 10528 US
CISCO EQPT - OGS STATE
CONTRACT PT-64525
E B 7 N Y 04 44,617 44,617 44,617 0 4/9/2012 C 5/2/2012
4500215719
REINHARD-MADISON APPROACH
STAFFING
DBA MADISON APPROACH
STAFFING INC
7-11 S BROADWAY - STE 206
WHITE PLAINS, NY 10601-3520 US
TEMPORARY POSITIONS FOR THE
RNY PROGRAM & IT PROJECTS
S 1 9 N Y 01 56,000 36,085 36,085 19,915 4/9/2012 O 6/26/2013
4500215758
PKA TECHNOLOGIES INC
1 EXECTIVE BLVD - STE 203
SUFFERN, NY 10901-4156 US
HP 1606 EXTNSN SAN SWITCH -
OGS STATE CONTRACT PT-63224
E B 7 N Y 06 15,463 15,463 15,463 0 4/9/2012 C 4/12/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
75
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500215807
DEVELOPER EXPRESS INC
801 N BRAND BLVD - STE 850
GLENDALE, CA 91203-1272 US
DXPERIENCE UNIVERSAL &
ENTERPRISE SUBSCRIPTION
S C 6 N N 04 9,360 9,360 9,360 0 4/16/2012 O 4/15/2013
4500215824
V&R ENERGY SYSTEMS
RESEARCH INC
11824 DARLINGTON AVE STE 101
LOS ANGELES, CA 90049 US
ANNUAL MAINTENANCE POM
(PHYSICAL OPERATIONS
MARGINS) SOFTWARE
S 1 N N 01 18,000 18,000 18,000 0 1/1/2012 C 12/31/2012
4500215864
KEMA INC
67 S BEDFORD ST - STE 201 E
BURLINGTON, MA 01803-6803 US
CONSULTING SERVICES - MARKET
READINESS FOR THE HUDSON
TRANSMISSION PROJECT
P B N N 06 182,000 155,530 155,530 26,470 4/5/2012 O 3/30/2013
4500215933
FOUR POINTS TECHNOLOGY LLC
STE 100 14900 CONFERENCE
CENTER DR
CHANTILLY, VA 20151-3834 US
ANNUAL MTCE - BMC SOFTWARE S C 6 N N 03 11,483 11,483 11,483 0 7/1/2012 O 6/30/2013
4500215935
BESTWEB CORP
25 S RIVERSIDE AVE
CROTON ON HUDSON, NY 10520
US
ANNUAL POINT TO POINT CIRCUIT
SERVICE-OGS STATE CONTRACT
PS63069
S B 7 N Y 01 42,416 42,416 42,416 0 2/20/2012 C 10/18/2012
4500216070
GSS INFOTECH INC
FORMERLY ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205-4786 US
FUJITSU SCANNER
W/MAINTENANCE
E C 8 F N 05 18,139 18,139 18,139 0 4/16/2012 C 4/17/2012
4500216071
ROHN PRODUCTS LLC
1 FAIRHOLM AVE
PEORIA, IL 61603-2319 US
BALDWINSVILLE TOWER
REPLACEMENT PROJECT
E 2 5 F N 01 16,405 0 0 16,405 4/10/2012 O 3/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
76
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500216184
OPEN TEXT CORP
185 COLUMBIA ST WEST
WATERLOO, ON N2L 5Z5 CA
ANNUAL MTCE - STREAMSERVE S 2 8 N N 01 29,376 29,376 29,376 0 5/11/2012 O 5/10/2013
4500216215
TERRESTRIAL ENVIRONMENTAL
SPECIALISTS INC
23 COUNTY ROUTE 6 - STE A
PHOENIX, NY 13135-2117 US
WETLANDS ASSESSMENT P B 6 N N 02 14,100 12,600 12,600 1,500 4/13/2012 O 4/12/2013
4500216217
APPLE COMPUTER INC
STATE & LOCAL GOVERNMENT
SALES
2420 RIDGEPOINT DR
AUSTIN, TX 78754 US
APPLE MACBOOK AIR - OGS
STATE CONTRACT PT-65428
E B 7 F N 01 8,805 8,805 8,805 0 4/16/2012 C 4/19/2012
4500216262
CARAHSOFT TECHNOLOGY CORP
ANNUAL MTCE - QRADAR
12369 SUNRISE VALLEY DR - STE D-
SOFTWARE - GSA SCHEDULE GS-
2
35F-013R
RESTON, VA 20191 US
S B 7 N N 01 40,409 40,409 40,409 0 6/30/2012 O 6/29/2013
4500216263
PRESIDIO NETWORKED
SOLUTIONS INC
10 6TH RD
WOBURN, MA 01801-1735 US
PURCHASE OF A/V EQUIPMENT E B 7 F N 01 * 260,650 260,650 260,650 0 4/13/2012 C 6/30/2012
4500216266
PRESIDIO NETWORKED
SOLUTIONS INC
10 6TH RD
WOBURN, MA 01801-1735 US
PURCHASE OF A/V EQUIPMENT E B 7 F N 01 6,841 6,841 6,841 0 4/13/2012 C 5/18/2012
4500216267
EMA INC
900 NORTHBROOK DR - STE 110
TREVOSE, PA 19053 US
LABOR-MAINTENANCE RESOURCE
MANUAL(MRM)-GSA SCHEDULE GS- P B 7 N N 01 221,398 138,036 138,036 83,362 5/26/2012 O 5/25/2013
35F-0622K

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
77
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500216305
GENERAL ELECTRIC CANADA INC
215 ANDERSON AVE
MARKHAM, ON L6E 1B3 CA
PURCHASE OF FACTORY
ASSEMBLED RTU
E 1 1 F N 01 28,605 28,605 28,605 0 4/16/2012 C 11/19/2012
4500216401
NORTHEAST PROFESSIONAL
ENGINEERING
CONSULTANTS LLC
108 NEW PARK AVE - UNIT 3
N FRANKLIN, CT 06254-1807 US
ENGINEERING ASSESSMENT OF
THE CONDITION OF THE
PLATTSBURGH SUBSTATION
SERVICE UPGRADE
P C 1 F N 02 76,780 62,700 62,700 14,080 4/4/2012 O 1/31/2013
4500216407
MINHAS CONSTRUCTION CORP
156 CANAL ST
STATEN ISLAND, NY 10304 US
MINHAS CONSTRUCTION TO
COMPLETE WORK AT THE
AUTHORITY'S POUCH SCPP
WHICH WAS NOT COMPLETED BY
PRESTIGE BUILDER 4500195064
C B N Y 02 137,935 137,935 137,935 0 4/17/2012 C 6/30/2012
4500216488
MSR ELECTRICAL CONSTRUCTION
CORP
31 BAY ST
BROOKLYN, NY 11231-1917 US
ELECTRICAL LIGHTING
INSTALLATION AT QUEENS
VILLAGE BUS DEPOT
C B N Y 13 66,024 64,738 64,738 1,286 5/1/2012 C 12/10/2012
4500216494
ZONES INC
1102 15TH ST, SW, STE 102
AUBURN, WA 98001-9605 US
ANNUAL MTCE FOR MTS CALL
DETAIL RECORDING
S C 6 N N 03 7,861 7,861 7,861 0 5/1/2012 O 4/30/2013
4500216527
MOLLENBERG BETZ INC
300 SCOTT ST
BUFFALO, NY 14204-2293 US
FINAL COMMISSIONING OF CO2
SYSTEM
C 2 1 N N 01 52,913 0 0 52,913 4/17/2012 O 3/29/2013
4500216552
GSS INFOTECH INC
FORMERLY ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205-4786 US
HEWLETT PACKARD SERVERS
AND MTCE - OGS STATE
CONTRACT PT-64150
E B 7 F N 04 36,181 36,181 36,181 0 4/30/2012 C 6/4/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
78
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500216570
IRON MOUNTAIN INFORMATION
MANAGEMENT INC
745 ATLANTIC AVE
BOSTON, MA 02111-2735 US
TAPE STORAGE S B 7 N N 01 6,000 895 895 5,105 5/1/2012 O 4/30/2013
4500216645
CAPERBERRY EVENTS
DBA FOR P H D HOLDING CORP
52 GEDNEY WAY
WHITE PLAINS, NY 10605-2518 US
CATERING SERVICES FOR
STRATEGIC PLANNING
CONFERENCE
S 1 9 N Y 01 6,305 6,305 6,305 0 4/23/2012 C 12/10/2012
4500216672
GSS INFOTECH INC
FORMERLY ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205-4786 US
ANNUAL MTCE - NETWORK
APPLIANCE SUPPORT-STATE
CONTRACT PT-60947
S B 7 N N 01 33,939 33,939 33,939 0 4/1/2012 O 3/31/2013
4500216732
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
PURCHASE OF 2 X LIFESIZE
EXPRESS CAMERAS
E B 7 F N 01 12,200 12,200 12,200 0 4/24/2012 C 6/12/2012
4500216856
GENERAL DYNAMICS
INFORMATION
TECHNOLOGY INC
3211 JERMANTOWN RD
FAIRFAX, VA 22030-2844 US
MAXIMO UPGRADE GAP ANALYSIS
CONSULTING SERVICES
P B F N 04 392,788 324,956 324,956 67,832 5/15/2012 O 5/14/2013
4500216875
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
VIDEOCONFERENCING EQPT -
OGS STATE CONTRACT PT-64536
E B 7 F N 01 17,895 17,895 17,895 0 5/16/2012 C 7/2/2012
4500216932
BVR CONSTRUCTION CO INC
8 KING RD
CHURCHVILLE, NY 14428 US
UPPER HEAD GATE RAIL AND
SLOT REFURBISHMENT
C B N N 05 929,893 433,067 433,067 496,826 5/1/2012 O 4/30/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
79
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500216980
CORPORATE COUNSELING
ASSOCIATES INC
475 PARK AVE SOUTH - 5FL
NEW YORK, NY 10016 US
PROVIDE EMPLOYEE ASSISTANCE
PROGRAM SERVICES
S B N N 04 205,640 25,600 25,600 180,040 4/1/2012 O 3/31/2017
4500217059
AIA NEW DIMENSIONS IN
MARKETING INC
124 S CENTRAL AVE
ELMSFORD, NY 10523-3537 US
ON CALL CONTRACT FOR
PROMOTIONAL MATERIALS
E 2 9 N Y 01 40,000 0 0 40,000 5/3/2012 O 5/1/2013
4500217171
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
LABOR - BGP CONFIGURATION -
OGS STATE CONTRACT PT-64525
S B 7 N Y 01 11,718 6,789 6,789 4,929 5/7/2012 O 5/6/2013
4500217193
EMA INC
1970 OAKCREST AVE
SAINT PAUL, MN 55113 US
MAXIMO CONFIGURATION AND
CUSTOMIZATION CONSULTING
SERVICES
P B 7 F N 01 28,312 0 0 28,312 5/7/2012 C 11/30/2012
4500217194
ACLARA TECHNOLOGIES LLC
SUB FOR ESCO TECHNOLOGIES
INC
16 LAUREL AVE
WELLESLEY, MA 02481-7530 US
LONG AND SHORT TERM MTCE S 1 N N 01 66,613 66,613 66,613 0 4/1/2012 O 3/31/2013
4500217242
AIRMATIC COMPRESSOR
SYSTEMS INC
700 WASHINGTON AVE
CARLSTADT, NJ 07072-3007 US
INSTALLATION OF A ENERGY
EFFICIENT COMPRESSED AIR
SYSTEM FOR FLATBUSH BUS
DEPOT-NEW YORK CITY TRANSIT.
E B N N 01 290,411 146,116 146,116 144,295 6/1/2012 O 5/31/2013
4500217255
PRESIDIO NETWORKED
SOLUTIONS INC
10 6TH RD
WOBURN, MA 01801-1735 US
NETWORK EQPT - OGS STATE
CONTRACT PT64525
E B 7 F N 01 9,498 9,498 9,498 0 5/7/2012 C 5/10/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
80
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500217317
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
SMARTBOARD TRAINING P B 7 N N 01 62,360 62,360 62,360 0 5/8/2012 O 5/7/2013
4500217320
CONTINUANT INC
5050 20TH ST E
FIFE, WA 98424-1917 US
ANNUAL MTCE - SIEMENS HIPATH
AND EXCHANGE
S C N N 05 99,367 99,367 99,367 0 5/1/2012 O 4/30/2013
4500217321
PRESIDIO NETWORKED
SOLUTIONS INC
10 6TH RD
WOBURN, MA 01801-1735 US
TELEPHONE EQUIPMENT - VOIP -
OGS STATE CONTRACT
PT64525&PS59010
E B 7 F N 01 34,003 34,003 34,003 0 5/28/2012 C 7/12/2012
4500217385
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
VIDEOCONFERENCING
EQUIPMENT - OGS STATE
CONTRACT PT-64536
E B 7 F N 01 22,715 22,715 22,715 0 6/1/2012 C 6/5/2012
4500217416
TECHNOSCOUTS INC
16 SUMMERFIELD DR
MONROE, NJ 08831-3276 US
ENVIRONMENTAL HEALTH AND
SAFETY CONSULTANT FOR THE
AUTHORITY'S SENY POWER
PROJECTS
S B N N 10 202,800 69,328 69,328 133,472 5/15/2012 O 5/13/2013
4500217446
DELL MARKETING LP
850 ASBURY DR
BUFFALO GROVE, IL 60089-4557 US
MS ENTERPRISE AGREEMENT -
OGS STATE CONTRACT PT-65196
E B 7 N N 01 1,442,898 466,287 466,287 976,611 7/1/2012 O 6/30/2015
4500217744
FRESH MEADOW MECHANICAL
CORP
65-01 FRESH MEADOW LN
FRESH MEADOWS, NY 11365-2011
US
WARRANTY WORK C 2 5 N N 01 11,995 11,995 11,995 0 5/17/2012 C 6/30/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
81
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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DATE
DATE
CONTRACT
COMPLETE
4500217765
ENOSERV INC
7780 E 106TH ST
TULSA, OK 74133-6843 US
ANNUAL RTS AND VECTOR MTCE.
ADDITIONAL DONGLE KEYS
S 2 5 N N 01 12,934 12,934 12,934 0 6/1/2012 O 5/31/2013
4500217768
J HOGAN REFRIGERATION & MECH
INC
PO BOX 67 - 12 CHAMBERLAIN RD
PERU, NY 12972-0067 US
HVAC SYSTEM REPLACEMENTS
AT WILLIS & MASSENA
SUBSTATIONS AND 765 RELAY
BUILDING
C B N N 01 303,869 0 0 303,869 5/18/2012 O 5/17/2013
4500217788
REINHARD-MADISON APPROACH
STAFFING
DBA MADISON APPROACH
STAFFING INC
7-11 S BROADWAY - STE 206
WHITE PLAINS, NY 10601-3520 US
TEMPORARY IT POSITION P 1 9 N Y 01 16,800 3,808 3,808 12,992 5/23/2012 C 7/30/2012
4500217806
EIA ELECTRIC INC
3100 47TH AVE
LONG ISLAND CITY, NY 11101-3013
US
LIGHTING INSTALLATION
UPGRADE AT GUN HILL ROAD BUS
DEPOT FOR THE HELP PROGRAM.
C B N N 10 157,974 136,112 136,112 21,862 6/15/2012 O 6/14/2013
4500217881
FACTS AND MEASURES LLC
JONATHAN MCKINNEY
2228 STONERIDGE RD
NISKAYUNA, NY 12309-5524 US
2010 SHAREPOINT TRAINING &
LECTURE
S M 8 N Y 01 70,000 24,900 24,900 45,100 6/1/2012 O 5/31/2013
4500217935
CRC ASSOCIATES INC
300 MAPLE AVE - STE G
SOUTH PLAINFIELD, NJ 07080-4045
US
CHARLES A. POLETTI POWER
PROJECT SITE SECURITY
UPGRADE PROJECT
C B N Y 04 1,189,885 1,003,712 1,003,712 186,173 5/23/2012 C 12/31/2012
4500218020
D G WARD ELECTRIC INC
3304 SMITH RD - PO BOX 371
CONSTABLEVILLE, NY 13325 US
CLARK ENERGY CENTER -
MICROWAVE SYSTEM UPGRADE
E 1 5 N N 01 7,213 6,443 6,443 770 5/25/2012 O 5/24/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
82
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
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S
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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DATE
DATE
CONTRACT
COMPLETE
4500218082
EATON CORP
8609 SIX FORKS RD
RALEIGH, NC 27615-2966 US
UPS EQUIPMENT - GSA SCHEDULE
GS-07F-94609
E B 7 F N 01 7,266 7,266 7,266 0 6/4/2012 C 12/31/2012
4500218085
NYS OFFICE OF GENERAL
SERVICES
40TH FL 5 EMPIRE STATE PLZ -
CORNIN
ALBANY, NY 12223-1500 US
MICROSOFT SUPPORT - OGS
STATE CONTRACT PT-54572
S B 7 N N 01 63,828 63,828 63,828 0 6/28/2012 O 6/27/2013
4500218088
CORPORATE COMPUTER
SOLUTIONS INC
55 HALSTEAD AVE
HARRISON, NY 10528 US
CISCO EQPT FOR ST LAWRENCE
SUBSTATIONS - PT 64525
E B 7 F Y 04 7,429 7,429 7,429 0 6/11/2012 C 6/22/2012
4500218095
MARK CERRONE INC
2368 MARYLAND AVE
NIAGARA FALLS, NY 14305-1718 US
SECURING THE GRAIN SILOS AT
THE FIRST BUFFALO RIVER
MARINA
C B N Y 05 2,812,828 1,077,587 1,077,587 1,735,241 5/30/2012 O 5/1/2013
4500218138
APPLE COMPUTER INC
STATE & LOCAL GOVERNMENT
SALES
2420 RIDGEPOINT DR
AUSTIN, TX 78754 US
PURCHASE OF 20 X APPLE IPAD
WI-FI + 4G FOR VERIZON 64GB
E B 7 F N 01 15,920 15,920 15,920 0 5/30/2012 C 6/29/2012
4500218190
IT FEDERAL SALES LLC
26 PARTRIDGE LN
PLAISTOW, NH 03865-2300 US
PURCHASE OF AXCELOR
CONTROL POINT 4.6 LICENSE, MS
SHAREPOINT TOOL
E B 7 F N 01 9,261 9,261 9,261 0 5/31/2012 C 6/12/2012
4500218225
MID ISLAND ELECTRIC SALES
CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027 US
CONTROL LOGIX EQPT - OGS
STATE CONTRACT PC-62988
E B 7 F Y 03 6,035 6,035 6,035 0 6/4/2012 C 6/4/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
83
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
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CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500218274
EIA ELECTRIC INC
3100 47TH AVE
LONG ISLAND CITY, NY 11101-3013
US
LIGHTING INSTALLATION
UPGRADE AT JFK PARKING
GARAGES
C B N N 08 214,289 29,609 29,609 184,680 7/15/2012 O 7/14/2013
4500218299
LEAD DATA TECHNOLOGIES INC
55 OLD TURNPIKE RD STE 604
NANUET, NY 10954 US
CHECKPOINT EQPT - OGS STATE
CONTRACT PT-61429
E B 7 F N 01 330,544 330,544 330,544 0 7/2/2012 C 7/3/2012
4500218378
MUTUALINK INC
1269 SOUTH BROAD ST
WALLINGFORD, CT 06492-1737 US
COMMUNICATION EQPT - OGS
STATE CONTRACT PT-64775
E B 7 F N 01 40,124 31,519 31,519 8,605 6/25/2012 O 5/24/2013
4500218459
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
FURNISH AND INSTALL POLETTI
DECOMMISSIONING PROJECT
CABLING
C B 7 N Y 01 46,250 46,250 46,250 0 6/7/2012 C 10/15/2012
4500218462
NEXANT INC
44 S BROADWAY - STE 404
WHITE PLAINS, NY 10601-4439 US
CONSULTING SERVICES FOR
ENERGY HIGHWAY TASKFORCE
P B F N 11 495,000 325,206 325,206 169,794 6/7/2012 O 6/6/2013
4500218464
ICF RESOURCES LLC
9300 LEE HIGHWAY
FAIRFAX, VA 22031-6050 US
CONSULTING SERVICES FOR
ENERGY HIGHWAY TASK FORCE
P B F N 11 742,000 472,441 472,441 269,559 6/7/2012 O 6/6/2013
4500218519
SANOFI PASTEUR INC
1 DISCOVERY DR
SWIFTWATER, PA 18370 US
FLU VACCINATIONS 2012-2013 E 1 9 N N 01 7,949 6,767 6,767 1,182 6/8/2012 O 6/7/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
84
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500218536
LEAD DATA TECHNOLOGIES INC
55 OLD TURNPIKE RD STE 604
NANUET, NY 10954 US
ANNUAL MTCE - CHECKPOINT
APPLIANCES-OGS STATE
CONTRACT PT-61429
S B 7 N N 01 62,462 62,462 62,462 0 7/1/2012 O 6/30/2013
4500218538
SHI INTERNATIONAL CORP
290 DAVIDSON AVE
SOMERSET, NJ 08873-4145 US
CONSULTING S B 7 N N 01 20,000 0 0 20,000 7/2/2012 O 7/1/2013
4500218575
OPEN TEXT CORP
185 COLUMBIA ST WEST
WATERLOO, ON N2L 5Z5 CA
ANNUAL LIVELINK MAINTENANCE -
GSA SCHEDULE GS-35F-0480J
S B 7 N N 01 83,178 83,178 83,178 0 7/1/2012 O 6/30/2013
4500218581
ORIENTA DATA PRODUCTS
180 E PROSPECT AVE
MAMARONECK, NY 10543-3709 US
RAD EQUIPMENT E C F N 03 29,732 29,732 29,732 0 7/9/2012 C 7/26/2012
4500218605
SALSA CATERERS & SPECIAL
EVENTS INC
4006 3RD AVE
BRONX, NY 10457-7533 US
CATERING SERVICES - M/WBE
PURCHASING EXCHANGE
S 2 6 N Y 01 5,792 5,792 5,792 0 6/6/2012 C 6/16/2012
4500218634
HERMAN MILLER INC
855 E MAIN AVE
ZEELAND, MI 49464-1372 US
BUILD-OUT OF CUBICLES - WPO -
OGS CONTRACT
C 1 9 N N 01 11,333 11,176 11,176 157 6/13/2012 C 12/10/2012
4500218653
BVR CONSTRUCTION CO INC
8 KING RD
CHURCHVILLE, NY 14428 US
NIAGARA SWITCHYARD
STRUCTURES FOUNDATION
REPAIRS
C B N N 05 1,086,720 397,027 397,027 689,693 5/30/2012 O 10/13/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
85
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500218678
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550 US
CARPET FOR WPO E B 7 N N 01 11,256 11,256 11,256 0 6/13/2012 C 7/9/2012
4500218785
IMAGE MANAGMENT SYSTEMS INC
239 W 15 ST
NEW YORK, NY 10011 US
SATELLITE TELEPHONE PREPAID
MINUTES
S C 6 N N 03 10,880 10,880 10,880 0 6/7/2012 O 6/3/2013
4500218833
DLT SOLUTIONS LLC
13861 SUNRISE VALLEY DR - STE
400
HERNDON, VA 20171-6126 US
QUEST CONSULTING SERVICES -
GS-35F-4543G
S B 7 N N 01 30,380 30,380 30,380 0 7/9/2012 C 8/14/2012
4500218868
THYSSENKRUPP ELEVATOR CORP
59 OTIS ST
WEST BABYLON, NY 11704-1415 US
ELEVATOR MAINTENANCE
CONTRACT AT 123 MAIN STREET
S B 7 N N 13 62,400 53,060 53,060 9,340 7/1/2012 O 6/30/2013
4500218883
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
AUDIO VISUAL SYSTEMS
INTEGRATION - OGS STATE
CONTRACT PC64216 SMART
TECHNOLOGIES; PC64992 -
EXTRON
E B 7 N N 01 25,200 0 0 25,200 6/30/2012 O 6/29/2013
4500218925
VENTYX INC AN ABB COMPANY
FORMERLY VENTYX ENERGY LLC
STE 500 400 PERIMETER CENTER
TER NE
ATLANTA, GA 30346-1231 US
LABOR - GIMSPLUS TO NMARKET
TRANSITION
P 1 N N 01 80,500 58,500 58,500 22,000 6/25/2012 O 6/24/2013
4500218951
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
PURCHASE OF 3 X HP LASERJET
PRINTERS AND PAPER TRAYS
E B 7 F N 01 5,225 5,225 5,225 0 6/19/2012 C 7/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
86
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500218957
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
PURCHASE OF 80 X HP MINTOWER
PC'S, MEMORY AND GRAPHICS
CARDS
E B 7 F N 01 44,160 44,160 44,160 0 6/19/2012 C 7/27/2012
4500218960
GOTHAM TECHNOLOGY GROUP
1 PARAGON DR - STE 200
MONTVALE, NJ 07645 US
VARONIS PROFESSIONAL
CONSULTING SERVICES
S B 8 N N 03 34,500 34,500 34,500 0 6/25/2012 C 7/31/2012
4500218994
SIMMERS CRANE DESIGN &
SERVICES CO
1134 SALEM PKWY
SALEM, OH 44460-1063 US
REFURBISHMENT AND UPGRADE
OF TWO(2) 5 TON TRAVELLING
CRANES AT NIAGARA/LPGP
C B F N 03 516,929 303,912 303,912 213,017 6/20/2012 O 1/31/2013
4500219234
J E SHEEHAN CONTRACTING
CORP
208 SISSONVILLE RD
POTSDAM, NY 13676-3563 US
ST. LAWRENCE-FDR POWER
PROJECT - NICHOLS ISLAND
HABITAT IMPROVEMENT PROJECT
C B N N 02 3,331,976 0 0 3,331,976 7/2/2012 O 6/30/2015
4500219291
GOVERNMENT MARKETING &
PROCUREMENT
LLC
1818 LIBRARY ST - STE 500
RESTON, VA 20190-6274 US
ANNUAL MTCE - SECUNIA - GSA
SCHEDULE GS-35F-0858N
S B 7 N N 01 45,509 45,509 45,509 0 10/19/2012 O 10/18/2013
4500219304
LEAD DATA TECHNOLOGIES INC
55 OLD TURNPIKE RD STE 604
NANUET, NY 10954 US
ANNUAL MTCE - CHECKPOINT
APPLIANCES-OGS STATE
CONTRACT PT-61429
S B 7 N N 01 24,463 24,463 24,463 0 7/1/2012 O 6/30/2013
4500219316
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
CISCO NETWORKING EQUIPMENT -
OGS STATE CONTRACT PT-64525
E B 7 N Y 01 64,801 64,801 64,801 0 7/2/2012 C 7/5/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
87
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500219328
MUTUALINK INC
1269 SOUTH BROAD ST
WALLINGFORD, CT 06492-1737 US
COMMUNICATION EQPT - OGS
STATE CONTRACT PT-64775
E B 7 F N 01 75,730 62,842 62,842 12,888 7/9/2012 O 7/8/2013
4500219476
O'CONNOR DAVIES MUNNS &
DOBBINS LLP
60 E 42ND ST - 36TH FL
NEW YORK, NY 10165-0006 US
WPO - ANNUAL MAINTENANCE
OPERATING EXPENSES AUDIT
FOR YEAR ENDING 12/31/2011
S 1 5 N N 01 10,700 10,700 10,700 0 7/9/2012 C 11/19/2012
4500219485
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
AUDIO VISUAL SYSTEMS
INTEGRATION - OGS STATE
CONTRACT PC64216 SMART
TECHNOLOGIES; PC64215 -
CRESTRON
E B 7 N N 01 12,606 12,606 12,606 0 7/25/2012 C 10/12/2012
4500219487
LUMENSION SECURITY INC
8660 E HARTFORD DR - STE 300
SCOTTSDALE, AZ 85255-2584 US
ANNUAL MTCE - LUMENSION
LEMSS SOFTWARE
S C 6 N N 03 6,624 6,624 6,624 0 7/29/2012 O 7/28/2013
4500219488
SHI INTERNATIONAL CORP
290 DAVIDSON AVE
SOMERSET, NJ 08873-4145 US
CONSULTING SERVICES -
FIREWALL - OGS STATE
CONTRACT CMT339A
S B 7 N N 01 15,400 15,400 15,400 0 7/3/2012 C 11/8/2012
4500219520
NO OUTAGE ELECTRICAL TESTING
INC
1001 E BAKER ST - STE 200
PLANT CITY, FL 33563-3700 US
CONDITION ASSESSMENT OF
TRANSMISSION TOWERS
FOUNDATION
P B F N 03 136,000 136,000 136,000 0 7/5/2012 O 7/1/2013
4500219561
CAMBRIDGE COMPUTER
SERVICES INC
271 WAVERLEY OAKS RD - STE 301
WALTHAM, MA 02452-8475 US
LABOR - BACKUP ASSESSMENT
OF NYPA'S COMMVAULT
ENVIRONMENT
S C 6 N N 03 14,550 13,887 13,887 663 7/9/2012 C 11/15/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
88
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500219576
MAC PRODUCTS INC
60 PENNSYLVANIA AVE
KEARNY, NJ 07032 US
HIGH PRESSURE FLUID FILLED
(HPFF) CABLE PRESSURIZATION
PLANTS FOR THE NIAGARA
POWER PROJECT
C B F N 01 1,935,673 13,723 13,723 1,921,950 7/9/2012 O 6/30/2014
4500219697
STIEGLITZ SNYDER
ARCHITECTURE
425 FRANKLIN ST
BUFFALO, NY 14202-1301 US
ST. LAWRENCE-FDR POWER
PROJECT - DESIGN SERVICES FOR A B N N 06 422,493 0 0 422,493 8/1/2012 O 12/1/2015
THE NEW NATURE CENTER
4500219748
GOTHAM TECHNOLOGY GROUP
1 PARAGON DR - STE 200
MONTVALE, NJ 07645 US
LABOR - CITRIX UPGRADE S 2 8 N N 01 25,200 25,200 25,200 0 7/16/2012 C 10/22/2012
4500219763
NORTHLINE UTILITIES LLC
15 SCHOOL LN - STE 200
AU SABLE FORKS, NY 12912 US
CRESCENT & VISCHER FERRY
POWER PROJECTS - INSTALL
34.5KV CIRCUIT BREAKERS
C B N N 05 267,843 265,702 265,702 2,141 8/1/2012 O 7/31/2013
4500219820
RICOH USA INC
70 VALLEY STREAM PKWY
MALVERN, PA 19355-1407 US
RICOH AFICIO MP C6501SP COLOR
PRINTER-OGS STATE CONTRACT
PC59466
E B 7 F N 01 21,385 21,383 21,383 2 8/6/2012 C 8/9/2012
4500219891
MILHERST CONSTRUCTION INC
10025 COUNTY RD
CLARENCE CENTER, NY 14032-
9243 US
LEWISTON PUMP GENERATING
PLANT (LPGP)LEM SITE
UPGRADES
C B N N 06 503,967 458,417 458,417 45,550 7/16/2012 O 2/1/2013
4500219941
PRESIDIO NETWORKED
SOLUTIONS INC
10 6TH RD
WOBURN, MA 01801-1735 US
MTCE - CISCO EQUIPMENT -
STATE CONTRACT PT-64525
S B 7 N N 01 12,586 12,586 12,586 0 5/4/2012 O 5/3/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
89
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500219942
FIREFLY ENERGY CONSULTING
LLC
171 ROWAYTON WOODS DR
NORWALK, CT 06854-3943 US
ENERGY EFFICIENCY
CONSULTANT
P B F N 05 250,000 14,394 14,394 235,606 8/1/2012 O 7/31/2013
4500219943
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
ASPOSE SOFTWARE & MTCE -
OGS STATE CONTRACT PT-65193
E B 7 N N 08 9,438 9,438 9,438 0 7/23/2012 C 7/26/2012
4500219976
RSI ROOFING INC
44 COUNTY RTE 9 - BOX 282B
GOUVERNEUR, NY 13642-2565 US
WAREHOUSE ROOF
REPLACEMENT AT STL
C B N N 01 656,250 387,075 387,075 269,175 7/17/2012 O 7/16/2013
4500219984
OHM'S ELECTRICAL CORP
6510 CENTRAL AVE
GLENDALE, NY 11385-6244 US
OHM ELECTRICAL TO PROVIDE
HIGH EFFICIENCY LIGHTING AND
SENSORS FOR THE AUTHORITY AT C B N N 03 29,307 25,978 25,978 3,329 8/20/2012 O 8/19/2013
DEPT. OF SANITATION (DSNY)
BRONX GARAGE 11
4500220013
CRYSTAL MCKENZIE INC
30 E 20TH ST - 5TH FL
NEW YORK, NY 10003-1310 US
CONSULTING SERVICES FOR
DEVELOPMENT OF NYPA TRANSIT
CONNECT MOBILE ENERGY
EFFICIENCY EXHIBITS
P 2 8 N Y 01 59,815 59,815 59,815 0 7/17/2012 C 8/9/2012
4500220035
M/E ENGINEERING PC
60 LAKEFRONT BLVD - STE 320
BUFFALO, NY 14202-4302 US
LPGP LEM HVAC STUDY P B N N 04 152,710 22,680 22,680 130,030 7/18/2012 O 6/30/2013
4500220044
FIRST ENVIRONMENT INC
91 FULTON ST - STE 1
BOONTON, NJ 07005-1942 US
AGREEMENT FOR VERIFICATION
SVCS OF REPORTED INVENTORY
TO THE CLIMATE REGISTRY AS A
TRANSITIONAL REPORTER FOR
2011 DATA
P B 1 N N 01 45,000 8,867 8,867 36,133 7/2/2012 O 6/27/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
90
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500220045
FISHER ASSOCIATES PE LS PC
135 CALKINS RD
ROCHESTER, NY 14623-4255 US
BIENNIAL BRIDGE INSPECTION OF
NIAGARA BRIDGES
P B N Y 04 154,400 138,960 138,960 15,440 7/18/2012 O 2/15/2013
4500220059
GOMEZ ELECTRICAL
CONTRACTORS INC
PO BOX 357
LATHAM, NY 12110-0357 US
SUPPLY & INSTALLATION OF LED
LIGHTING IN NYS CAPITOL
BUILDING NORTH HALLWAY
C M 8 N Y 01 186,100 186,100 186,100 0 7/19/2012 C 12/30/2012
4500220095
DLT SOLUTIONS LLC
13861 SUNRISE VALLEY DR - STE
400
HERNDON, VA 20171-6126 US
QUEST SOFTWARE &
IMPLEMENTATION SERVICES -
GSA NO -GS-35F-4543G
E B 7 F N 01 23,631 8,441 8,441 15,190 8/13/2012 O 8/12/2013
4500220115
INTERNATIONAL INTEGRATED
SOLUTIONS
LTD
107 MILL PLAIN RD
DANBURY, CT 06811-5178 US
HP SERVERS - OGS STATE
CONTRACT PT-64150
E B 7 F N 01 94,579 94,579 94,579 0 8/13/2012 C 10/3/2012
4500220136
SIEMENS INDUSTRY INC
400 STATE ST
SCHENECTADY, NY 12305-2304 US
CONSULTING SERVICES FOR
R&TD
P 2 8 N N 01 29,800 0 0 29,800 7/20/2012 O 6/15/2013
4500220150
CS BUSINESS SYSTEMS INC
1236 MAIN ST
BUFFALO, NY 14209-0069 US
CISCO EQUIPMENT - OGS STATE
CONTRACT - PT-64525
E B 7 N Y 03 11,403 11,403 11,403 0 7/23/2012 C 7/27/2012
4500220176
ADAMS ELECTRIC SALES INC
45 HALLADAY ST
JERSEY CITY, NJ 07304-3209 US
F/D LPGP LEM CABLE E B F Y 05 407,655 406,707 406,707 948 7/23/2012 C 12/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
91
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
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N
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O
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A
M
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B
E
B
I
D
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500220297
MAUELL CORP
31 OLD CABIN HOLLOW RD
DILLSBURG, PA 17019 US
CONTROL ROOM CONSOLE
REPLACEMENT
E B F N 03 200,065 86,418 86,418 113,647 7/26/2012 O 3/29/2013
4500220355
DUANE MORRIS LLP
1540 BROADWAY
NEW YORK, NY 10036-4086 US
DRAFTING AND DESIGN OF
ENERGY EFFICIENCY PROJECTS
S 1 9 N N 01 300,000 75,908 75,908 224,092 7/27/2012 O 7/26/2013
4500220418
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP PRINTERS - OGS STATE
CONTRACT PT-65350-NYAG12
E B 7 F N 01 6,000 6,000 6,000 0 8/6/2012 C 8/14/2012
4500220463
SHI INTERNATIONAL CORP
290 DAVIDSON AVE
SOMERSET, NJ 08873-4145 US
2012 RED HAT JBOSS ANNUAL
MAINTENANCE
S B 7 N N 03 73,367 73,367 73,367 0 7/31/2012 O 7/31/2013
4500220484
CS BUSINESS SYSTEMS INC
1236 MAIN ST
BUFFALO, NY 14209-0069 US
PROMISE VTRAK EXPANSION UNIT E C 8 F Y 06 17,064 17,064 17,064 0 8/6/2012 C 8/9/2012
4500220492
APPLE COMPUTER INC
STATE & LOCAL GOVERNMENT
SALES
2420 RIDGEPOINT DR
AUSTIN, TX 78754 US
APPLE EQUIPMENT - OGS STATE
CONTRACT PT-65428
E B 7 F N 01 15,301 15,301 15,301 0 8/6/2012 C 8/27/2012
4500220521
NEW ELECTRICITY TRANSMISSION
SOFTWARE SOLUTIONS
22 WEIR HILL RD
SUDBURY, MA 01776 US
DYNAMIC LINE RATING PROJECT P 1 9 F N 01 550,000 0 0 550,000 7/31/2012 O 12/31/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
92
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
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PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500220534
PRESIDIO NETWORKED
SOLUTIONS INC
10 6TH RD
WOBURN, MA 01801-1735 US
SPECTEL AUDIO BRIDGE
EQUIPMENT - OGS STATE
CONTRACT PT-64525
E B 7 F N 01 33,255 32,990 32,990 265 8/20/2012 C 10/4/2012
4500220543
MUTUALINK INC
1269 SOUTH BROAD ST
WALLINGFORD, CT 06492-1737 US
COMMUNICATION EQPT- OGS
STATE CONTRACT PT-64775
E B 7 F N 01 172,040 80,683 80,683 91,357 9/17/2012 O 9/16/2013
4500220544
MUTUALINK INC
1269 SOUTH BROAD ST
WALLINGFORD, CT 06492-1737 US
IPAD APPLICATION CONSULTING
SERVICES-OGS STATE CONTRACT
PT64775
P B 7 N N 01 99,340 0 0 99,340 8/27/2012 O 8/26/2013
4500220545
PRESIDIO NETWORKED
SOLUTIONS INC
10 6TH RD
WOBURN, MA 01801-1735 US
CONSULTING SERVICES-UNIFIED
MEETING PLACE-STATE
CONTRACT PS59010
S B 7 N N 01 20,500 0 0 20,500 8/20/2012 O 8/19/2013
4500220581
MJ BRADLEY & ASSOCIATES LLC
1000 ELM ST - 2ND FL
MANCHESTER, NH 03101-1730 US
ARRA FUNDED HYBRID ELECTRIC
SCHOOL BUS FIELD TEST DATA
ANALYSIS PHASE TWO
P 2 F N 01 101,000 30,947 30,947 70,053 8/8/2012 O 6/30/2014
4500220696
IMMIXTECHNOLOGY INC
8444 WESTPARK DR - STE 200
MCLEAN, VA 22102-5112 US
SILENT RUNNER
HARDWARE/SOFTWARE/MTCE -
GSA SCHEDULE GS-35F-0265X
E B 7 N N 01 64,699 59,899 59,899 4,800 8/13/2012 C 11/14/2012
4500220699
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
VIDEOCONFERENCING EQPT &
MTCE - OGS STATE CONTRACT PT- E B 7 F N 01 38,539 38,539 38,539 0 8/13/2012 C 11/13/2012
64536

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
93
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500220700
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
VIDEOCONFERENCING EQPT -
SMART EQPT-STATE CONTRACT
PC64216 & EXTRRON EQPT -
STATE CONTRACT PC64992
E B 7 F N 01 103,862 0 0 103,862 8/13/2012 O 8/12/2013
4500220701
APPLE COMPUTER INC
STATE & LOCAL GOVERNMENT
SALES
2420 RIDGEPOINT DR
AUSTIN, TX 78754 US
APPLE IPAD WI-FI W/VERIZON
CELLULAR - OGS STATE
CONTRACT-PT65428
E B 7 F N 01 13,400 13,400 13,400 0 8/8/2012 C 8/10/2012
4500220702
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP NOTEBOOKS - OGS STATE
CONTRACT PT65350-NYAG12
E B 7 N N 01 22,500 22,500 22,500 0 8/24/2012 C 8/27/2012
4500220726
NTT INDUSTRIES INC
520 MADISON AVE - BSMT A
NEW YORK, NY 10022-4357 US
ON CALL MAINTENANCE SERVICES
AT 123 MAIN STREET
S 2 1 N Y 01 200,000 18,040 18,040 181,960 8/6/2012 O 7/31/2013
4500220739
HEWLETT PACKARD CO
ATTN: EXPRESS SUPPORT
QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-5754 US
NON -MAINTENANCE SUPPORT
SERVICES FOR BLADE SERVER
IMPLEMENTATION
S B 7 F N 01 25,392 25,392 25,392 0 9/1/2012 O 8/31/2013
4500220757
724 INC
416 E OCEAN AVE
LOMPOC, CA 93436-6829 US
EXTERNAL HOSTING SERVICES -
Q12-5240FS AWARD
S B F N 04 64,771 0 0 64,771 8/6/2012 O 7/31/2013
4500220779
STRUCTURAL PRESERVATION
SYSTEMS INC
39 UTTER AVE
HAWTHORNE, NJ 07506-2116 US
WPO-CENTROPLEX GARAGE
REPAIRS, PHASE 3
C B F N 03 1,162,208 355,543 355,543 806,665 8/7/2012 O 4/30/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
94
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500220793
MILLENNIUM MAINTENANCE &
ELECTRICAL CONTRACTORS INC
64 FREEMAN ST
BROOKLYN, NY 11222-1328 US
LIGHTING INSTALLATION
SERVICES AT NYC PUBLIC
SCHOOL 41K
E M 8 N Y 01 171,845 58,250 58,250 113,595 8/20/2012 O 8/19/2013
4500220816
EMA INC
1970 OAKCREST AVE
SAINT PAUL, MN 55113 US
CONSULTING SERVICES FOR
MAXIMO UPGRADE PROJECT
P B 7 F N 01 14,776 0 0 14,776 8/8/2012 O 6/30/2013
4500220826
RDS INDUSTRIES INC
4301 162ND ST
FLUSHING, NY 11358-3107 US
LIGHTING UPGRADE FOR LABOR
AT JFK BUILDING NO. 14 FOR THE
PORT AUTHORITY - NEW
YORK/NEW JERSEY
C 1 8 N N 01 64,005 0 0 64,005 8/1/2012 O 7/31/2013
4500220856
BABCOCK & WILCOX POWER
GENERATION
GROUP INC
2849 STERLING DR
HATFIELD, PA 19440-1956 US
CEMS SERVER UPGRADE
SERVICES
S 1 8 N N 01 19,000 0 0 19,000 8/20/2012 O 1/14/2013
4500220887
OHM'S ELECTRICAL CORP
6510 CENTRAL AVE
GLENDALE, NY 11385-6244 US
LIGHTING AND OCCUPANCY
SENSORS AT THE WILLIAM H.
PRESCOTT SCHOOL PS 93K
C 2 8 N N 01 161,415 69,083 69,083 92,332 8/20/2012 O 8/19/2013
4500220906
MILLENNIUM MAINTENANCE &
ELECTRICAL CONTRACTORS INC
64 FREEMAN ST
BROOKLYN, NY 11222-1328 US
ELECTRICAL LIGHTING AND
OCCUPANCY SENSORS AT PS
121K
C M 8 N Y 01 91,445 66,540 66,540 24,905 8/20/2012 C 12/10/2012
4500220931
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP WORKSTATION, MONITOR,
MTCE - OGS STATE CONTRACT PT- E B 7 F N 01 13,682 13,682 13,682 0 9/3/2012 C 9/13/2012
65350

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
95
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500220932
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP COLOR
LASERJET/ACCESSORIES/INSTALL- E B 7 F N 01 11,424 11,424 11,424 0 9/4/2012 C 9/10/2012
OGS STATE CONTRACT PT58424
4500220933
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP DESIGNJET - OGS STATE
CONTRACT PT-58424
E B 7 F N 01 10,072 10,072 10,072 0 9/4/2012 C 10/15/2012
4500220934
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP DESIGNJET - OGS STATE
CONTRACT PT-58424
E B 7 F N 01 10,072 10,072 10,072 0 8/13/2012 C 8/27/2012
4500220958
SICOLI & MASSARO INC
8525 PORTER RD
NIAGARA FALLS, NY 14304-1693 US
ASSEMBLY BAY CAULKING
REPAIRS
C B N N 01 374,607 343,807 343,807 30,800 8/1/2012 C 12/19/2012
4500220959
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
ELECTRICAL LIGHTING AND
OCCUPANCY SENSORS AT THE
NEW VISION SCHOOL PS 69X
C M 8 N Y 01 123,742 73,348 73,348 50,394 8/20/2012 O 8/19/2013
4500220977
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
ELECTRICAL LIGHTING
INSTALLATION UPGRADE AT PS
110X
C M 8 N Y 01 194,991 135,009 135,009 59,982 8/13/2012 O 2/1/2013
4500220987
OHM'S ELECTRICAL CORP
6510 CENTRAL AVE
GLENDALE, NY 11385-6244 US
ELECTRICAL LIGHTING UPGRADE
AT PS 114K
C 2 8 N N 01 124,056 43,385 43,385 80,671 8/13/2012 C 12/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
96
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500221004
PAL ENVIRONMENTAL SAFETY
CORP
PAL ENVIRONMENTAL SERVICES
1102 QUEENS PLZ S
LONG ISLAND CITY, NY 11101 US
LIGHT FIXTURES/BALLASTS
REMOVAL AT PS 69X AND 121K
C B N N 07 359,835 95,638 95,638 264,197 8/13/2012 C 10/12/2012
4500221009
MILLENNIUM MAINTENANCE &
ELECTRICAL CONTRACTORS INC
64 FREEMAN ST
BROOKLYN, NY 11222-1328 US
ELECTRICAL LIGHTING AND
OCCUPANCY SENSOR AT PS 2X
C M 8 N Y 01 114,010 53,010 53,010 61,000 8/12/2012 O 2/1/2013
4500221030
PINNACLE ENVIRONMENTAL CORP
200 BROAD ST
CARLSTADT, NJ 07072-1904 US
LIGHTING FIXTURES/BALLASTS
REMOVAL AT PS 93K, 41K AND
110X
C B 8 N N 07 1,069,801 0 0 1,069,801 8/13/2012 O 2/28/2013
4500221034
KISS CONSTRUCTION INC
59-11 56TH ST
MASPETH, NY 11378 US
LIGHT FIXTURES & BALLASTS
REMOVAL AT PS 2X AND 114K
C B 8 N N 07 315,332 0 0 315,332 8/13/2012 O 8/1/2013
4500221046
A & F ELECTRICAL TESTING INC
PO BOX 446
SAINT JAMES, NY 11780 US
TESTING AND THE CONNECTING
OF THE DIESEL GENERATOR AND
FUEL CELL CO-GENERATION
MEDIUM VOLTAGE FEEDERS
E 2 8 N N 01 7,700 7,700 7,700 0 8/17/2012 C 12/31/2012
4500221066
ACS SYSTEM ASSOCIATES INC
160 W LINCOLN AVE
MOUNT VERNON, NY 10550-1242
US
ENERGY SERVICES PROGRAM: ST.
MARY'S POOL & RECREATION CTR
CONDENSING BOILER AND SOLAR
THERMAL DHW PROJECT
C B N Y 07 500,000 0 0 500,000 8/20/2012 O 8/19/2013
4500221165
REGALO INC
36 TIVOLI ST - STE A
ALBANY, NY 12207-1303 US
SERVICE AWARD AND
RECOGNITION PROGRAM
E M 8 N N 01 30,000 15,923 15,923 14,077 8/16/2012 O 8/15/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
97
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500221309
CAREY & WALSH INC
529 N STATE RD - PO BOX 2529
BRIARCLIFF MANOR, NY 10510 US
ON CALL HVAC MAINTENANCE
SERVICES AT THE RAPPLEYEA
BLDG
S B 1 N N 01 200,000 0 0 200,000 8/20/2012 O 7/31/2013
4500221315
COMMVAULT SYSTEMS INC
2 CRESCENT PL
OCEANPORT, NJ 07757-1233 US
COMMVAULT ANNUAL MTCE S C 8 N N 04 53,153 53,153 53,153 0 9/11/2012 O 9/10/2013
4500221317
S & L ELECTRIC INC
5313 STATE HIGHWAY 56
COLTON, NY 13625 US
REPLACEMENT OF OBSTRUCTION
LIGHTING CABLE - STL
C B N N 04 74,434 0 0 74,434 8/20/2012 O 1/30/2013
4500221416
S A COMUNALE CO INC
FIRE PROTECTION CONTRACTORS
99 N BROAD ST
PHILLIPSBURG, NJ 08865-1208 US
SPRINKLER REPAIR AT
RAPPLEYEA BUILDING
S 2 8 F N 01 29,703 29,703 29,703 0 8/22/2012 C 8/23/2012
4500221423
NORTHLINE UTILITIES LLC
15 SCHOOL LN - STE 200
AU SABLE FORKS, NY 12912 US
REPLACEMENT OF MOD
ELECTRICS - STL SUBSTATION
C B N N 01 304,752 300,000 300,000 4,752 8/22/2012 C 12/31/2012
4500221481
SYLVANIA LIGHTING SERVICES
CORP
100 ENDICOTT ST
DANVERS, MA 01923-3781 US
WARRANTY WORK SERVICES FOR
THE HIGH EFFICIENCY LIGHTING
PROGRAM FOR PROJECTS
THROUGH OUT SENY
E B N N 03 100,000 0 0 100,000 9/1/2012 O 8/31/2013
4500221482
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP MONITORS - OGS STATE
CONTRACT PT-65350-NYAG12
E B 7 F N 01 13,748 13,748 13,748 0 9/3/2012 C 9/5/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
98
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500221507
ACME SKILLMAN CONCRETE CO
INC
5622 58TH ST
MASPETH, NY 11378-1114 US
INSTALL DRAINAGE SYSTEM AND
RELOCATE THE OFFICE TRAILERS
FROM UNDER THE AIR COOLED
CONDENSER AT 500MW POWER
PLANT
C B N N 05 507,806 0 0 507,806 8/22/2012 O 5/31/2013
4500221512
A & P RAINALDI INC
ON CALL PLUMBING SERVICES 123
404 IRVINGTON ST - STE 204
S 2 1 N N 01 60,000 11,450 11,450 48,550 8/24/2012 O 8/23/2013
MAIN STREET
PLEASANTVILLE, NY 10570-3459 US
4500221593
DYNTEK SERVICES INC
4440 VON KARMAN AVE - STE 200
NEWPORT BEACH, CA 92660-2011
US
PURCHASE OF VSP IN-SYSTEM
REPLICATION SOFTWARE
LICENSE
E B 7 F N 01 86,243 86,243 86,243 0 8/27/2012 O 7/31/2013
4500221614
EX LIBRIS (USA) INC
5671 PAYSPHERE CIRCLE
CHICAGO, IL 60674 US
MTCE - VOYAGER - GSA
SCHEDULE GS-35F-0344R
S B 7 F N 01 23,320 23,320 23,320 0 10/1/2012 O 9/30/2013
4500221619
NORTHLINE UTILITIES LLC
15 SCHOOL LN - STE 200
AU SABLE FORKS, NY 12912 US
INSTALLATION OF ONE CIRCUIT
BREAKER
C B N N 02 296,445 0 0 296,445 8/28/2012 O 1/29/2013
4500221669
WINSTON & STRAWN LLP
1700 K ST NW
WASHINGTON, DC 20006-3817 US
LEGAL SERVICES RELATED TO
THE NY TRANSMISSION OWNERS
COMMITTEE
L C 9 F N 01 150,000 79,755 79,755 70,245 8/29/2012 O 8/23/2013
4500221696
LEAD DATA TECHNOLOGIES INC
55 OLD TURNPIKE RD STE 604
NANUET, NY 10954 US
CHECKPOINT APPLIANCE W/MTCE -
OGS STATE CONTRACT PT-61429
E B 7 N N 01 7,703 7,703 7,703 0 9/4/2012 C 9/18/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
99
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500221697
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
TM FIREWALL SYSTEM
CONSULTING SVC - OGS STATE
CONTRACT CMT 339A
S B 7 N N 01 7,085 0 0 7,085 9/24/2012 O 9/23/2013
4500221774
MILLENNIUM ELECTRICAL SUPPLY
CORP
201 FRANKLIN ST
BROOKLYN, NY 11222 US
ELECTRICAL LIGHTING
INSTALLATION UPGRADE AT
ATLANTIC AVENUE CABLE
SECTION
C 1 8 N Y 01 31,710 11,650 11,650 20,060 9/4/2012 O 3/3/2013
4500221800
IMAGE MANAGMENT SYSTEMS INC
239 W 15 ST
NEW YORK, NY 10011 US
SATELLITE EQUIPMENT E C 8 N N 03 46,320 46,320 46,320 0 9/18/2012 C 10/1/2012
4500221860
PKA TECHNOLOGIES INC
1 EXECTIVE BLVD - STE 203
SUFFERN, NY 10901-4156 US
HP SAN SWITCHES - OGS STATE
CONTRACT PT-63224
E B 7 N Y 05 34,364 34,364 34,364 0 9/14/2012 C 9/19/2012
4500221913
SIEMENS INDUSTRY INC
10900 WAYZATA BLVD - STE 400
MINNETONKA, MN 55305-5602 US
POWER TG MAINTENANCE AND
CIP COMPLIANCE SUPPORT AT NIA P B F N 01 206,110 146,110 146,110 60,000 9/5/2012 O 9/4/2013
& BG
4500221967
BIDCO MARINE GROUP INC
220 KATHERINE ST
BUFFALO, NY 14210-2008 US
LPGP INTAKE STRUCTURE
UPSTREAM DAM FACE CONCRETE
REPAIR UNITS 10, 11, AND 12
C B N N 04 849,788 617,830 617,830 231,958 9/6/2012 C 11/30/2012
4500221997
JT CLEARY INC
100 RED SCHOOLHOUSE RD STE
A12
CHESTNUT RIDGE, NY 10977-7051
US
REHABILITATION OF GOWANUS
C B
BULKHEAD AND SINKHOLE REPAIR
F N 11 3,102,000 36,160 36,160 3,065,840 9/7/2012 O 5/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
100
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222046
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
NETWORK EQPT - OGS STATE
CONTRACT PT-64525
E B 7 N Y 01 45,967 45,967 45,967 0 9/10/2012 C 11/19/2012
4500222051
J E SHEEHAN CONTRACTING
CORP
208 SISSONVILLE RD
POTSDAM, NY 13676-3563 US
ST. LAWRENCE-FDR POWER
PROJECT - SITE PREPARATION
WORK FOR THE NATURE CENTER
BUILDING
C B N N 01 500,000 0 0 500,000 9/10/2012 O 9/9/2013
4500222058
A SERVIDONE INC
DBA B ANTHONY CONST CORP JV
1364 RTE 9
CASTLETON, NY 12033 US
SCHOHARIE CREEK EROSION
RESTORATION PROJECT
BLENHEIM GILBOA POWER
PROJECT
C B N N 03 2,232,157 237,875 237,875 1,994,282 9/10/2012 O 8/31/2013
4500222063
CAREERBUILDER GOVERNMENT
SOLUTIONS
DBA FOR CAREERBUILDER LLC
1101 15TH ST NW - STE 1210
WASHINGTON, DC 20005-5002 US
RECRUITMENT SERVICES
(SOURCE AND SCREEN)
P B F N 13 6,750 0 0 6,750 9/10/2012 O 3/31/2017
4500222125
LUCK BROS INC
73 TRADE RD
PLATTSBURGH, NY 12901 US
RE-PAVING EAST WEST HIGHWAY C B N N 03 1,576,827 964,220 964,220 612,607 9/7/2012 O 4/30/2013
4500222150
DAVIS ULMER SPRINKLER CORP
ONE COMMERCE RD
AMHERST, NY 14228 US
DESIGN WORK FOR
TRANSFORMER #3 - NIA
P 2 8 N N 01 22,620 11,310 11,310 11,310 9/11/2012 C 11/27/2012
4500222282
SIEMENS INDUSTRY INC
685 EAST MIDDLEFIELD RD
MOUNTAIN VIEW, CA 94043-4045
US
TROUBLESHOOT AND FIX MOBDUS
SERVICE ON BG SCADA WEB
SERVER.
P 2 6 F N 01 11,800 0 0 11,800 9/13/2012 O 2/15/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
101
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222419
NATIONAL URBAN FELLOWS INC
989 AVE OF THE AMERICAS - STE
400
NEW YORK, NY 10018-5410 US
MENTORING SERVICES S 1 9 N N 01 65,000 65,000 65,000 0 9/4/2012 O 5/24/2013
4500222491
IRIS POWER LP
3110 AMERICAN DR
MISSISSAUGA, ON L4V 1T2 CA
ST. LAWRENCE-FDR POWER
PROJECT - ANALYSIS OF STATOR
WINDINGS
P 1 9 N N 01 19,655 0 0 19,655 9/19/2012 O 9/18/2013
4500222496
BUSINESS RELOCATION SERVICES
INC
PO BOX 940192
ROCKAWAY PARK, NY 11694-0192
US
OFFICE RELOCATION FROM 501
7TH AVENUE TO 123 MAIN ST
WHITE PLAIN
S B 7 N Y 01 13,555 13,555 13,555 0 9/19/2012 C 10/17/2012
4500222523
GE PACKAGED POWER INC
15855 JACINTOPORT BLVD
HOUSTON, TX 77015 US
TESTING OF SPARE
TRANSFORMER
S 2 1 F N 01 76,890 76,890 76,890 0 9/20/2012 C 12/27/2012
4500222539
JETT INDUSTRIES INC
PO BOX 219
COLLIERSVILLE, NY 13747-0219 US
SLUICE GATE REPAIR C B N N 03 316,000 0 0 316,000 9/20/2012 O 8/1/2013
4500222581
METROWEST ELECTRIC SALES INC
18 LYMAN ST.-SUITE A, BOX 1082
WESTBOROUGH, MA 01581-6082
US
FURNISH AND DELIVER
REPLACEMENT CABLE TO STL
AND NIA
E B F N 03 57,045 0 0 57,045 9/20/2012 O 9/1/2013
4500222582
ANIXTER BROS INC
4 MARWAY CIRCLE-STE 10
ROCHESTER, NY 14624 US
FURNISH AND DELIVER
REPLACEMENT CABLE TRAYS TO
NIA
E B F N 03 17,659 0 0 17,659 9/20/2012 O 9/19/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
102
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222583
HEWLETT PACKARD CO
ORDER ENTRY
13831 CHALCO VALLEY PARKWAY
OMAHA, NE 68138 US
HP SMALL FORM FACTOR
DESKTOPS-OGS STATE
CONTRACT PT-65350-NYAG12
E B 7 F N 01 28,800 0 0 28,800 10/5/2012 O 10/4/2013
4500222584
BARCODES INC
DBA FOR BARCODES LLC
200 W MONROE ST - STE 1050
CHICAGO, IL 60606-5122 US
MOTOROLA MC9090 HANDHELD
UNITS W/ACCESSORIES - GS-35F-
0429P
E B 7 N N 03 64,998 0 0 64,998 10/8/2012 O 1/4/2013
4500222585
EN POINTE TECHNOLOGIES SALES
INC
18701 S FIGUEROA ST
GARDENA, CA 90248-4506 US
VMWARE SOFTWARE AND MTCE -
OGS STATE CONTRACT PT-65192
E B 7 N N 07 39,668 35,880 35,880 3,788 10/8/2012 C 10/19/2012
4500222620
VENTYX INC AN ABB COMPANY
FORMERLY VENTYX ENERGY LLC
STE 500 400 PERIMETER CENTER
TER NE
ATLANTA, GA 30346-1231 US
ANNUAL MAINTENANCE - VENTYX
PRODUCT SUITE
S 1 8 F N 01 76,736 76,736 76,736 0 7/1/2012 C 12/31/2012
4500222652
O'CONNELL ELECTRIC CO
830 PHILLIPS RD
VICTOR, NY 14564 US
CRESCENT DOT HYDRO
SUBMARINE CABLE
REPLACEMENT PROJECT
C B N N 02 635,000 0 0 635,000 9/24/2012 O 8/31/2013
4500222723
ONTARIO POWER GENERATION
INC
800 KIPLING AVE - UNIT 1
TORONTO, ON M8Z 5S4 CA
TURBINE PERFORMANCE TESTING
FOR THE UPGRADED UNIT 19 AT
THE ST. LAWRENCE POWER
PROJECT
P 1 F N 01 199,792 0 0 199,792 9/25/2012 O 9/24/2013
4500222746
MISTRAS GROUP INC
195 CLARKSVILLE RD
PRINCETON JUNCTION, NJ 08550-
5392 US
B-G SPARE TRANSFORMER
ACOUSTIC EMISSION TEST
S 1 1 F N 01 12,315 0 0 12,315 9/25/2012 O 1/10/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
103
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222824
ABB INC
940 MAIN CAMPUS DR
RALEIGH, NC 27606-5211 US
AUTO TRANSFORMER
REFURBISHMENT
S B F N 02 1,590,689 0 0 1,590,689 9/27/2012 O 9/26/2013
4500222851
NEWMARK & COMPANY REAL
ESTATE INC
125 PARK AVE - 12TH FL
NEW YORK, NY 10017-5690 US
REAL ESTATE BROKERAGE FEES
AT 123 MAIN STREET
P 2 9 N N 01 400,000 192,788 192,788 207,212 9/11/2012 O 9/1/2013
4500222860
DLT SOLUTIONS LLC
13861 SUNRISE VALLEY DR - STE
400
HERNDON, VA 20171-6126 US
AUTOCAD SOFTWARE AND
MAINTENANCE GSA SCHEDULE GS- S B 7 N N 01 81,401 81,401 81,401 0 10/1/2012 O 10/25/2013
35F-4543G
4500222931
BUFFALO ENVIRONMENTAL
CONSULTANTS
INC
ENVIRONMENTAL, HEALTH &
SAFETY PROFESSIONAL SUPPORT P B N N 12 1,000,000 36,465 36,465 963,535 10/1/2012 O 9/30/2017
7815 BUFFALO AVE
NIAGARA FALLS, NY 14304-4221 US
NIAGARA POWER PROJECT
4500222932
NORTHLINE UTILITIES LLC
15 SCHOOL LN - STE 200
AU SABLE FORKS, NY 12912 US
TRANSMISSION LINE CLEARANCE
REMEDIATION
C B N N 03 987,083 0 0 987,083 9/28/2012 O 9/27/2013
4500222937
IHS GLOBAL INC
FORMERLY ENVIRONMENTAL
SUPPORT
1700 RESEARCH BLVD - STE 200
ROCKVILLE, MD 20850-3105 US
ANNUAL ESSENTIAL SOFTWARE
MTCE - GSA SCHEDULE GS-35F-
0552T
S B 7 N N 01 60,246 60,246 60,246 0 10/1/2012 O 9/30/2013
4500222938
IBM CORP
80 STATE ST - STE 5
ALBANY, NY 12207-2543 US
MAINTENANCE & USAGE FOR IBM
GENTRAN SERVER
S C N N 08 19,560 12,065 12,065 7,495 8/1/2012 O 7/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
104
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222973
PRESIDIO NETWORKED
SOLUTIONS INC
10 6TH RD
WOBURN, MA 01801-1735 US
PHONES FOR EOC - OGS STATE
CONTRACT PT64525 & PS59010
E B 7 N N 01 10,592 10,592 10,592 0 10/8/2012 C 11/5/2012
4500222994
OSI SOFTWARE INC
777 DAVID ST - SUITE 250
SAN LEANDRO, CA 94577 US
OSI CONVERSION - GSA
SCHEDULE GS-35F-0265X
E B 7 N N 01 37,252 22,252 22,252 15,000 10/1/2012 O 6/28/2013
4500223119
GLOBAL INDUSTRIES INC
C/O BELL OFFICE FURNITURE
17 W STOW RD
MARLTON, NJ 08053-3116 US
CHAIRS E B 7 F N 01 22,176 22,176 22,176 0 9/30/2012 O 9/30/2013
4500223147
SUSAN P TOLCHIN
22 COLONIAL RD
WHITE PLAINS, NY 10605-2212 US
STRATEGIC COMMUNICATIONS
CONSULTANT
P 2 1 N N 01 30,000 25,346 25,346 4,654 10/10/2012 O 2/1/2013
4500223158
TRANSWAVE COMMUNICATION
SYSTEMS INC
9020 WEHRLE DR
CLARENCE, NY 14031 US
INSTALLATION OF NEW DIGITAL
DATA MICROWAVE SYSTEM
C B N N 01 280,370 0 0 280,370 10/5/2012 O 4/30/2013
4500223210
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
AUDIO VISUAL SYSTEMS - OGS
STATE CONTRACT
E B 7 N N 01 114,586 0 0 114,586 10/17/2012 O 1/31/2013
4500223214
J E SHEEHAN CONTRACTING
CORP
208 SISSONVILLE RD
POTSDAM, NY 13676-3563 US
ST. LAWRENCE-FDR POWER
PROJECT - CONSTRUCTION OF
TWO LAKE STURGEON SPAWNING
BEDS
C B N N 02 450,000 0 0 450,000 10/10/2012 O 10/9/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
105
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500223215
DLT SOLUTIONS LLC
13861 SUNRISE VALLEY DR - STE
400
HERNDON, VA 20171-6126 US
QUEST ANNUAL MAINTENANCE
GSA-35F-4543G
S B 7 F N 02 45,734 45,734 45,734 0 10/31/2012 O 11/30/2013
4500223216
ALPHA INDUSTRIAL POWER INC
3767 ALPHA WAY
BELLINGHAM, WA 98226-8302 US
ALPHA TECHNOLOGIES TO
FURNISH, DELIVER, INSTALL AND
COMMISSION 125V AND 24V
STATIONARY BATTERIES AT THE
AUTHORITY'S SCPP
S B N N 02 394,161 6,000 6,000 388,161 10/29/2012 O 10/28/2013
4500223251
NINTEX USA LLC
600 106TH AVE - STE 210
BELLEVUE, WA 98004-5043 US
ANNUAL MTCE - NINTEX S B 6 N N 04 13,650 13,650 13,650 0 10/11/2012 O 10/10/2013
4500223253
STRUCTURAL PRESERVATION
SYSTEMS INC
39 UTTER AVE
HAWTHORNE, NJ 07506-2116 US
RESURFACE AMMONIA LOADING &
PUMPING STATIONS-SCPP
C B F N 01 304,900 0 0 304,900 10/12/2012 O 5/30/2013
4500223302
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550 US
WHITE PLAINS OFFICE
HEADQUARTERS PURCHASE,
LABOR & INSTALLATION OF
CARPETING
C 2 5 N N 01 32,785 30,835 30,835 1,950 10/10/2012 C 11/21/2012
4500223305
ENSIGN ENGINEERING PC
1111 CALHOUN AVE
BRONX, NY 10465-1800 US
WHITE PLAINS OFFICE CARPET
INSTALLATION
C 1 9 N Y 01 60,000 8,550 8,550 51,450 10/10/2012 C 11/19/2012
4500223316
CAROUSEL INDUSTRIES
OF NORTH AMERICA INC
659 SOUTH COUNTY TRL
EXETER, RI 02822-3412 US
CISCO AND POLYCOM VIDEO
CONF INTEGRATION - PT-64255
P B 7 N N 01 9,309 0 0 9,309 10/24/2012 O 10/23/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
106
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500223406
ROYAL DIAMOND CONSTRUCTION
CORP
1 HIGHLAND DR
CORTLANDT MANOR, NY 10567-
2609 US
WHITE PLAINS OFFICE ON-CALL
GENERAL CONTRACTING
SERVICES
C 1 9 N N 01 200,000 15,271 15,271 184,729 10/17/2012 O 10/16/2013
4500223446
ORACLE AMERICA INC
500 ORACLE PKWY
REDWOOD CITY, CA 94065-1677 US
ORACLE MAINTENANCE ON LONG
TERM MARKET FORECASTING
SOFTWARE
S B F N 01 177,049 0 0 177,049 11/16/2012 O 11/15/2016
4500223505
ANS ADVANCED NETWORK
SERVICES LLC
12 ELMWOOD RD
MENANDS, NY 12204-2425 US
EMAIL PHISHING, VOICE VISHING -
OGS STATE CONTRACT PT-64252
S B 7 N N 01 53,100 0 0 53,100 10/29/2012 O 10/28/2013
4500223512
SACO CONTROLS
550 MCCAFFREY ST
ST LAURENT, PQ H4T 1N1 CA
INTERFACE MODULES & OUTPUT
BOARDS FOR SCADA
E 1 8 F N 01 18,100 0 0 18,100 11/1/2012 O 1/28/2013
4500223513
MOTOROLA INC
1313 E ALGONQUIN RD
SCHAUMBURG, IL 60196 US
CONSULTING SVCES-NARROW
BANDING-OGS STATE CONTRACT
PT62495 (EQPT)AND PT62496
(SERVICES)
S B 7 N N 01 9,000 0 0 9,000 9/25/2012 O 9/24/2013
4500223538
CDW GOVERNMENT INC
75 REMITTANCE DR - STE 1515
CHICAGO, IL 60675-1515 US
ST. LAWRENCE-FDR POWER
PROJECT - FEASIBILITY STUDY
FOR WIRELESS COMMUNICATION
P 1 5 N N 01 10,000 0 0 10,000 10/16/2012 O 10/15/2013
4500223661
QUALITY INSPECTION SERVICES
INC
37 FRANKLIN ST - STE 400
BUFFALO, NY 14202-4117 US
ON CALL TESTING AND
LABORATORY SERVICES
S B N N 02 237,374 0 0 237,374 10/31/2012 O 10/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
107
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500223686
RJ ASSOCIATES LLC
92 MCCARTY COVE RD
WESTPORT ISLAND, ME 04578 US
PROVIDE TECHNICAL EXPERTISE
AND ENGINEERING SUPPORT AS A
RESULT OF HURRICANE IRENE
FOR THE BLENHEIM-GILBOA
POWER PROJECT
A 2 8 F N 01 30,000 0 0 30,000 10/18/2012 O 10/17/2013
4500223690
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
SERVICES FOR WHITE PLAINS
WIRELESS SITE SURVEY OGS
#PT64525
S B 7 N Y 01 7,872 0 0 7,872 10/18/2012 O 10/17/2013
4500223700
HEWLETT PACKARD CO
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP DESIGNJET T7100 PRINTER -
OGS STATE CONTRACT PT-58424
E B 7 F N 01 15,097 0 0 15,097 11/19/2012 O 6/28/2013
4500223790
REINHARD-MADISON APPROACH
STAFFING
DBA MADISON APPROACH
STAFFING INC
7-11 S BROADWAY - STE 206
WHITE PLAINS, NY 10601-3520 US
WPO - TEMPORARY PERSONNEL
FOR THE GRAPHIC
COMMUNICATIONS GROUP
P B 7 N Y 01 9,618 3,326 3,326 6,292 10/26/2012 O 1/31/2013
4500223845
HEWLETT PACKARD CO
ATTN: EXPRESS SUPPORT
QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-5754 US
ANNUAL MTCE - SCADA PC EQPT -
OGS STATE CONTRACT PT-64150
S B 7 N N 01 11,800 11,800 11,800 0 11/1/2012 O 10/31/2013
4500223856
PERSONNEL TRAVEL
CONSULTANTS LLC
GAYLE E WALSH
2 MAIN ST
NEW EGYPT, NJ 08533-1404 US
PLACEMENT SERVICES FOR
TRAVEL POSITION
P 2 5 F N 01 12,000 0 0 12,000 10/24/2012 O 10/23/2013
4500223949
HERMAN MILLER INC
855 E MAIN AVE
ZEELAND, MI 49464-1372 US
PURCHASE OF ERMAN MILLER
CAPER CHAIRS FOR POLETTI
E B 7 F N 01 16,875 0 0 16,875 10/25/2012 O 10/24/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
108
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500223951
BRETFORD INC
11000 SEYMOUR AVE
FRANKLIN PARK, IL 60131-1230 US
PURCHASE OF BRETFORD HERE
TRAINING TABLES FOR POLETTI
E B 7 F N 01 11,613 11,613 11,613 0 10/25/2012 C 12/31/2012
4500223952
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550 US
CARPET TILES FOR THE POLETTI
ADMIN BLDG
E B 7 N N 01 24,940 0 0 24,940 10/25/2012 O 5/30/2013
4500223960
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
ANNUAL MTCE - ORGPUBLISHER -
OGS STATE CONTRACT PT-65193
S C 6 N N 04 6,522 6,522 6,522 0 11/1/2012 O 10/31/2013
4500223992
GOTHAM TECHNOLOGY GROUP
1 PARAGON DR - STE 200
MONTVALE, NJ 07645 US
ANNUAL MAINTENANCE FOR
VARONIS PRODUCTS
S C 8 N N 03 50,641 50,641 50,641 0 12/30/2012 O 12/29/2013
4500223998
IMMIXTECHNOLOGY INC
8444 WESTPARK DR - STE 200
MCLEAN, VA 22102-5112 US
DYNATRACE SOFTWARE & MTCE -
GSA SCHEDULE GS-35F-0265X
E B 7 N N 01 21,666 21,666 21,666 0 10/31/2012 C 11/9/2012
4500224001
COMPUWARE CORP
1 MEADOWLANDS PL - STE 1050
E RUTHERFORD, NJ 07073 US
SOFTWARE TRAINING -
DYNATRACE - STATE CONTRACT
PT-64379
E B 7 N N 01 11,486 0 0 11,486 11/5/2012 O 11/4/2013
4500224005
MISTRAS GROUP INC
195 CLARKSVILLE RD
PRINCETON JUNCTION, NJ 08550-
5392 US
B-G SPARE TRANSFORMER
ACOUSTIC EMISSION TEST
S 1 1 F N 01 18,000 0 0 18,000 10/29/2012 O 3/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
109
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500224141
EMPIRE DISMANTLEMENT CORP
2680 GRAND ISLAND BLVD
GRAND ISLAND, NY 14072-1693 US
OLD WAREHOUSE DEMOLITION
SERVICES
C B N N 11 631,704 0 0 631,704 10/31/2012 O 2/1/2013
4500224160
HEWLETT PACKARD CO
ATTN: EXPRESS SUPPORT
QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-5754 US
HP HARDWARE MAINTENANCE
FOR SCADA ST. LAWRENCE
11/1/12-10/31/13
S B 7 F N 01 17,320 12,911 12,911 4,409 11/1/2012 O 10/31/2013
4500224178
EDBAUER CONSTRUCTION
2790 CLINTON ST
WEST SENECA, NY 14224 US
ICE BOOM STORAGE PROJECT
MUTUAL RIVERFRONT PARK-
ADDITIONAL WORK
C 2 N N 01 106,677 74,575 74,575 32,102 11/1/2012 C 12/31/2012
4500224214
LVI DEMOLITION SERVICES INC
32 WILLIAMS PKWY
EAST HANOVER, NJ 07936-2105 US
POLETTI DECONSTRUCTION
PROJECT
C B N N 04 42,045,011 0 0 42,045,011 10/1/2012 O 6/30/2014
4500224254
DRESSER-RAND CO
203 PRECISION RD
HORSHAM, PA 19044-1226 US
FLYNN-COMBUSTION TURBINE
GENERATOR FUEL GAS SUPPLY
PROJECT
S B F N 01 408,174 0 0 408,174 11/5/2012 O 5/31/2013
4500224275
DOBLE ENGINEERING CORP
85 WALNUT ST
WATERTOWN, MA 02472 US
CONSULTING SERVICES FOR
FAILURE ANALYSIS OF BG
HYUNDAI 325MVAGSU
P 2 8 F N 01 200,000 0 0 200,000 11/2/2012 O 4/30/2013
4500224296
JETT INDUSTRIES INC
PO BOX 219
COLLIERSVILLE, NY 13747-0219 US
REPLACEMENT OF B-G SPILLWAY
CONE VALVES
C B N N 02 126,500 0 0 126,500 11/2/2012 O 2/15/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
110
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500224374
SANDHILL CONSULTANTS USA LTD
2515 FALCON ST
EAST MEADOW, NY 11554-5303 US
ANNUAL MAINTENANCE FOR CA
ERWIN PRODUCTS STATE
CONTRACT# PT64273
S B 7 N N 01 10,205 0 0 10,205 12/31/2012 O 12/30/2013
4500224409
UTC POWER CORP
FORMERLY UTC FUEL CELLS
195 GOVERNORS HWY
SOUTH WINDSOR, CT 06074 US
PREPARE FUEL CELL FOR
STORAGE
C 1 1 F N 01 38,300 0 0 38,300 11/6/2012 O 11/5/2013
4500224509
EJ CONSTRUCTION GROUP INC
4522A WETZEL RD
LIVERPOOL, NY 13090-2562 US
INSTALLATION OF MICROWAVE
TOWER
C 2 9 N Y 01 123,113 0 0 123,113 11/2/2012 O 11/1/2013
4500224571
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
AUDIO VISUAL SYSTEM
EQUIPMENT-STATE CONTRACT-
EXTRON-PC64216; SMART
TECHNOLOGIES - PC64216;
CRESTON-PC64215; MITSUBISH-
PC64108
E B 7 N N 01 35,125 0 0 35,125 11/19/2012 O 3/25/2013
4500224572
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
AUDIO VISUAL SYSTEMS-STATE
CONTRACT-SMART
TECHNOLOGIES-PC-64218
EXTRON-PC-64992; CRESTRON-PC-
64215; AND MITSUBISHI-PC-64108
E B 7 N N 01 29,324 0 0 29,324 11/19/2012 O 6/13/2013
4500224632
PRESENTATION PRODUCTS INC
632 W 28TH ST - 7TH FL
NEW YORK, NY 10001-1117 US
AUDIO VISUAL SYSTEMS-STATE
CONTRACT-SMART
TECHNOLOGIES-PC-64218
EXTRON-PC-64992
E B 7 N N 01 13,421 0 0 13,421 11/26/2012 O 6/28/2013
4500224659
SCHWEITZER ENGINEERING LAB
INC
C/O ROBINSON SALES INC
1240 ASHBRIDGE RD
WEST CHESTER, PA 19380 US
PURCHASE OF 2 X RTAC DEVICES
PLUS MANUALS
E C 6 F N 03 14,096 0 0 14,096 11/13/2012 O 1/30/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
111
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500224685
HAYES TECHNOLOGY GROUP INC
3 HAWTHORN PKWY - STE 225
VERNON HILLS, IL 60061-1448 US
ANNUAL CLIENT COPY
MAINTENANCE
S 1 6 N N 01 14,100 14,100 14,100 0 11/19/2012 O 11/18/2013
4500224686
INTERNATIONAL INTEGRATED
SOLUTIONS
LTD
245 NEWTOWN RD
PLAINVIEW, NY 11803 US
SERVER
EQPT/MTCE/INSTALLATION - BIG
DEAL PRICING - PT-64150
E B 7 N N 01 274,535 0 0 274,535 12/7/2012 O 1/14/2013
4500224687
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
ANNUAL MTCE - IRONKEYS
DEVICES
S C N N 05 20,679 0 0 20,679 9/1/2012 O 9/30/2013
4500224719
YONKERS ELECTRIC
CONTRACTING CORP
145 SAW MILL RIVER RD
YONKERS, NY 10701-6615 US
EXISTING BUILDING SUBSTATION-
PHASE II, POLETTI
C B N N 04 1,169,400 0 0 1,169,400 11/15/2012 O 2/1/2013
4500224860
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
VIDEOCONFERENCING EQPT -
OGS STATE CONTRACT PT-64536
E B 7 N N 01 74,465 0 0 74,465 12/6/2012 O 1/14/2013
4500224865
CORPORATE AVIATORS INC
6 BERKSHIRE BLVD - STE 302
BETHEL, CT 06801-1065 US
CO-PILOT FOR NYPA PLANE ON AS-
S 2 5 N N 01 10,000 0 0 10,000 12/1/2012 O 11/30/2013
NEEDED BASIS
4500224869
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
NETWORK CONSULTING - PT-
64525
S B 7 N Y 01 36,000 31,000 31,000 5,000 12/3/2012 O 12/2/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
112
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500224905
HERMAN MILLER INC
855 E MAIN AVE
ZEELAND, MI 49464-1372 US
PURCHASE OF 30 X AERON
CHAIRS FOR WPO
E B 7 F N 01 18,275 0 0 18,275 11/19/2012 O 11/18/2013
4500224933
HERMAN MILLER INC
855 E MAIN AVE
ZEELAND, MI 49464-1372 US
PURCHASE OF HERMAN MILLER
WORKSTATIONS
E B 7 F N 01 442,417 0 0 442,417 11/19/2012 O 11/18/2013
4500224964
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550 US
FURNISH, DELIVER AND INSTALL
S B
JOHNSONITE CARPET TILE AT CEC
7 F N 01 5,586 0 0 5,586 11/20/2012 O 1/7/2013
4500224986
AMETEK SOLIDSTATE CONTROLS
INC
875 DEARBORN DR
COLUMBUS, OH 43085-1586 US
PURCHASE OF 3 X AMETEK
INVERTERS - NIA
E B F N 02 179,084 0 0 179,084 11/20/2012 O 4/30/2013
4500225011
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
FTP (FILE TRANSFER PROTOCAL)
PROJECT-OGS STATE CONTRACT
PT65193
P B 7 N N 05 7,863 0 0 7,863 9/13/2012 O 9/12/2013
4500225034
ORACLE AMERICA INC
1910 ORACLE WY
RESTON, VA 20190-4733 US
ORACLE PRIMAVERA MIGRATION -
OGS STATE CONTRACT PT-64000
S B 7 N N 01 55,597 0 0 55,597 11/26/2012 O 11/25/2013
4500225060
MINHAS CONSTRUCTION CORP
156 CANAL ST
STATEN ISLAND, NY 10304 US
CONCRETE FOUNDATION FOR
SPARE TRANSFORMER AT
POLETTI PLANT
C B N Y 09 527,860 0 0 527,860 11/16/2012 O 2/28/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
113
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500225139
EGGAN EXCAVATING EQUIPMENT
CO INC
7439 TOWNLINE RD
ROME, NY 13440-1450 US
AUTO TRANSFORMER
REPLACEMENT PROJECT- STONE
REMOVAL
C 2 N Y 01 74,324 0 0 74,324 11/27/2012 O 5/1/2013
4500225140
TBEA USA CORP
3452 E FOOTHILL BLVD STE 1020
PASADENA, CA 91107-6020 US
DESIGN,F.D.& I ONE 3-PHASE
SHUNT REACTOR
E B F N 04 2,182,738 0 0 2,182,738 11/21/2012 O 4/27/2014
4500225161
SS & C TECHNOLOGIES INC
80 LAMBERTON RD - STE 7
WINDSOR, CT 06095-2150 US
ANNUAL MAINTENANCE FOR DBS
SOFTWARE
S 1 8 N N 01 28,080 28,080 28,080 0 12/17/2012 O 12/16/2013
4500225162
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
ANNUAL MTCE-POLYCOM
VIDEOCONFERENCE EQPT-STATE
CONTRACT-PT64536
S B 7 N N 01 32,236 0 0 32,236 6/1/2012 O 12/31/2013
4500225190
ATLANTIC TESTING LAB LTD
BOX 29 - CANTON-POTSDAM RD
CANTON, NY 13617 US
REPLACEMENT OF FAILED
VIBRATING WIRE PIZOMETER(S) B- C B F N 01 199,675 0 0 199,675 11/28/2012 O 3/31/2013
G
4500225207
MEJIA ENTERPRISES INC
126 CONCORD AVE
WHITE PLAINS, NY 10606-2010 US
ON CALL PAINTING SERVICES FOR
WPO AND POLETTI
S 2 9 N N 01 100,000 13,296 13,296 86,704 11/1/2012 O 10/31/2013
4500225222
HEWLETT PACKARD CO
ORDER ENTRY
13831 CHALCO VALLEY PARKWAY
OMAHA, NE 68138 US
HP NOTEBOOKS AND ON-SITE
COVERAGE - PT-65350-NYAG12
E B 7 N N 01 11,790 11,790 11,790 0 12/10/2012 C 12/13/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
114
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500225250
ARBITER SYSTEMS INC
1324 VENDELS CIR - STE 121
PASO ROBLES, CA 93446-3806 US
GPS CLOCKS FOR MARCY, CLARK
ENERGY CENTER AND RICHARD
M. FLYNN POWER PLANTS
E 1 6 N N 01 11,841 5,928 5,928 5,913 11/29/2012 O 2/4/2013
4500225270
DELL MARKETING LP
850 ASBURY DR
BUFFALO GROVE, IL 60089-4557 US
METASPOILT SOFTWARE &
MAINTENANCE - OGS STATE
CONTRACT PT-65191
E B 7 N N 03 17,442 17,442 17,442 0 12/18/2012 O 1/14/2013
4500225287
PKA TECHNOLOGIES INC
1 EXECTIVE BLVD - STE 203
SUFFERN, NY 10901-4156 US
HP STORAGE DIR & SAN
SWITCHES-OGS STATE
CONTRACT PT-63224
E B 7 N Y 03 68,804 0 0 68,804 12/17/2012 O 1/8/2013
4500225360
JOHN IACONO INC
230 KNICKERBOCKER AVE
BOHEMIA, NY 11716 US
INSTALLATION OF A ENERGY
EFFICIENT COMPRESSED AIR
SYSTEM AT CASTLETON BUS
DEPOT
C B N N 03 108,456 0 0 108,456 12/3/2012 O 3/31/2013
4500225453
SYSTEMS MANAGEMENT
PLANNING INC
75 GOODWAY DR - STE 1
ROCHESTER, NY 14623-3000 US
ANNUAL MTCE VMWARE S M 8 N Y 01 52,462 52,462 52,462 0 12/28/2012 O 12/27/2013
4500225508
EXPEDITE VIDEO CONFERENCING
SERVICES INC
325 DUFFY AVE
HICKSVILLE, NY 11801-3644 US
ANNUAL MTCE - LIZESIZE
VIDEOCONFERENCING EQPT - PT-
64261
S B 7 N N 01 34,200 0 0 34,200 9/22/2012 O 12/31/2013
4500225517
PERRAS EXCAVATING INC
1909 ST HWY 420
MASSENA, NY 13662 US
F/D/I STABILIZATION PADS TO
EXISTING
C B N N 03 101,300 0 0 101,300 12/6/2012 O 8/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
115
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500225518
LINITA DESIGN & MANUFACTURING
CORP
PO BOX 1101
BUFFALO, NY 14201-1101 US
DESIGN AND SUPPLY
REPLACEMENT LIFTING DEVICES
E B N N 05 162,977 0 0 162,977 12/6/2012 O 3/8/2013
4500225564
NATIONS ROOF OF NY CO
157 WALSH RD
YONKERS, NY 10701 US
ROOF REPAIRS AT RAPPLEYEA
BUILDING
C 2 5 N N 01 5,295 5,295 5,295 0 12/6/2012 C 12/14/2012
4500225627
RIMINI STREET INC
7251 W LAKE MEAD BLVD - STE 300
LAS VEGAS, NV 89128-8380 US
ON BOARDING OF SAP
SOFTWARE, PATCHES, OS NOTES
S B F N 05 20,000 20,000 20,000 0 12/7/2012 C 12/31/2012
4500225660
CARJEN FENCE NO 1 CORP
1223 PARK ST
PEEKSKILL, NY 10566-4009 US
SECURITY FENCING UPGRADES C 2 9 N N 01 52,500 0 0 52,500 12/10/2012 O 3/15/2013
4500225668
ORRICK HERRINGTON &
SUTCLIFFE LLP
666 FIFTH AVE
NEW YORK, NY 10103-0001 US
OUTSIDE COUNSEL SERVICES L C 1 N N 03 500,000 0 0 500,000 12/10/2012 O 6/30/2013
4500225677
MODERNFOLD/STYLES INC
15 EMPIRE BLVD
SOUTH HACKENSACK, NJ 07606-
1805 US
FURNISH, DELIVER, INSTALL
FURNITURE
E 2 8 N N 01 18,544 9,272 9,272 9,272 12/18/2012 O 1/14/2013
4500225848
DYNTEK SERVICES INC
4440 VON KARMAN AVE - STE 200
NEWPORT BEACH, CA 92660-2011
US
HARDWARE UPGRADE FOR
HITACHI SAN
E B 7 F N 01 279,773 0 0 279,773 12/13/2012 O 12/12/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
116
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500225906
WWW.TEQUIPMENT.NET
DBA FOR INTERWORLD HIGHWAY
LLC
205 WESTWOOD AVE
LONG BRANCH, NJ 07740-6564 US
ELECTRICAL METERING
EQUIPMENT FOR VARIOUS SITES.
E 1 9 N N 01 8,786 0 0 8,786 12/22/2012 O 1/21/2013
4500225920
MATHWORKS INC
3 APPLE HILL DR
NATICK, MA 01760-2098 US
MATLAB SOFTWARE E C N N 05 41,260 0 0 41,260 12/19/2012 O 1/14/2013
4500225966
THE HON COMPANY
C/O JFD SALES
1112 44TH AVE
LONG ISLAND CITY, NY 11101-6916
US
FURNITURE E B 7 N N 01 20,639 0 0 20,639 12/31/2012 O 1/14/2013
4500225976
PRESIDIO NETWORKED
SOLUTIONS INC
10 6TH RD
WOBURN, MA 01801-1735 US
CONSULTING - ACE-4710 LOAD
BALANCES - PT-64525
S B 7 N N 01 14,440 0 0 14,440 12/17/2012 O 1/14/2013
4500226014
AIRMATIC COMPRESSOR
SYSTEMS INC
700 WASHINGTON AVE
CARLSTADT, NJ 07072-3007 US
FURNISH & DELIVER
COMPRESSED AIR SYSTEM FOR
THE NYC TRANSIT HYDRAULICS
DIVISION
E B N N 02 393,279 0 0 393,279 12/18/2012 O 12/17/2013
4500226017
DION GLOBAL SOLUTIONS
(CANADA) LTD
75 INTERNATIONAL BLVD STE 103
TORONTO, ON M9W 6L9 CA
SAAS SERVICES FOR DION
GLOBAL SOLUTIONS HOSTED
SERVICE
S 1 5 N N 01 10,000 10,000 10,000 0 12/30/2012 O 12/31/2013
4500226125
ANNESE & ASSOCIATES INC
7 SUTTON PL - STE E
BREWSTER, NY 10509-3537 US
NETWORK EQPT - PT-64525 E B 7 N Y 03 8,932 0 0 8,932 12/31/2012 O 1/14/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
117
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500226129
HELBERG ELECTRICAL SUPPLY
LLC
200 W SUNRISE HWY
FREEPORT, NY 11520-3365 US
CFL BULBS E 2 5 N Y 01 9,794 0 0 9,794 12/20/2012 O 4/1/2013
4500226158
ORACLE AMERICA INC
500 ORACLE PKWY
REDWOOD CITY, CA 94065-1677 US
PURCHASE OF ORACLE
SOFTWARE AND MAINTENANCE
FOR EDRMC
S B F N 01 263,250 0 0 263,250 12/27/2012 O 5/1/2013
4500226164
SHI INTERNATIONAL CORP
5 W BANK ST
COLD SPRING, NY 10516-2219 US
ACRONIS BACKUP SOFTWARE &
MTCE - OGS STATE CONTRACT: PT- E B 7 N N 03 59,610 0 0 59,610 12/31/2012 O 1/14/2013
65193
4500226227
VERSONA SYSTEMS LLC
3100 TIMMONS LN - STE 401
HOUSTON, TX 77027-5904 US
BARCODE SOFTWARE SOLUTION
WITH 5 YEARS MAINTENANCE
S B F N 04 335,640 141,950 141,950 193,690 12/21/2012 O 12/31/2017
4500226250
AXYON CONSULTING LLC
2745 DALLAS PKWY STE 300
PLANO, TX 75093-8729 US
DATA MANAGEMENT SOFTWARE &
MTCE - Q12-5224TB
S B 8 N N 03 177,510 0 0 177,510 12/31/2012 O 12/31/2017
4500226253
EMERSON NETWORK POWER
LIEBERT
SERVICES INC
610 EXECUTIVE CAMPUS DR
WESTERVILLE, OH 43082-8870 US
LIEBERT MTCE S C 6 N N 03 13,800 0 0 13,800 12/27/2012 O 12/26/2013
4500226281
POWERTECH LABS INC
12388-88TH AVE
SURREY, BC V3W 7R7 CA
TECHNICAL SUPPORT SERVICES P 1 1 F N 01 27,000 0 0 27,000 11/15/2012 O 11/14/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
118
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500226327
SUSIE SPECIALTIES INC
4367 HARLEM RD
AMHERST, NY 14226-4400 US
PROMOTIONAL MATERIAL E M 8 N Y 01 24,595 24,595 24,595 0 12/28/2012 C 12/31/2012
4500226328
PROFORMA PRIORITY
ENTERPRISES
2600 SOUTH RD STE 44-127
POUGHKEEPSIE, NY 12601-7003 US
PROMOTIONAL MATERIAL E M 6 N N 01 11,388 11,388 11,388 0 12/28/2012 C 12/31/2012
4600000395
GENERAL ELECTRIC
INTERNATIONAL INC
1 RIVER RD
SCHENECTADY, NY 12305-2500 US
ST LAW ROTOR RIM WORK (LEM) E B 9 N N 00 12,656,000 11,619,993 1,942,106 1,036,007 4/6/2000 O 9/3/2013
4600000761
AMERESCO SELECT INC
111 SPEEN ST - STE 410
FRAMINGHAM, MA 01701 US
PROJECT
MANAGEMENT/IMPLEMENTATION
SERVICES/SENY ENERGY SERV
PROG
C B N N 00 53,213,833 53,213,833 0 0 2/1/2002 C 3/30/2012
4600000840
VOITH HYDRO INC
2185 N SHERIDAN WAY
MISSISSAUGA, ON L5K 1A4 CA
F/D/I GENERATOR STATOR
ARMATURE WINDINGS
C B F N 00 24,137,176 13,558,101 0 10,579,075 6/10/2002 O 7/15/2015
4600001092
SIEMENS ENERGY INC
85 JOHN RD - UNIT 1
CANTON, MA 02021-2826 US
PROVIDE AN OPERATING PLANT
SERVICE AGREEMENT (OPSA)
S 1 1 N N 00 36,000,000 28,413,926 1,561,145 7,586,074 5/5/2003 O 12/31/2015
4600001229
HERITAGE ENVIRONMENTAL
SERVICES LLC
7901 W MORRIS ST
INDIANAPOLIS, IN 46231 US
DISPOSAL OF SOLID WASTE,
HAZARDOUS WASTE, UNIVERSAL
WASTE FROM ALL NYPA
FACILITIES, AND INCINERATION OF
SAME.
S 1 8 N N 00 630,000 198,209 0 431,791 3/15/2004 O 12/31/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
119
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600001236
ALSTOM POWER INC
7901 SOUTHPARK PLZ - STE 110
LITTLETON, CO 80120-4505 US
RUNNER REPLACEMENT AND
TURBINE OVERHAUL - SUPPLY
COMPONENTS
E B F N 00 26,374,000 25,535,341 2,608,250 838,659 3/25/2004 O 2/24/2014
4600001237
ALSTOM POWER INC
7901 SOUTHPARK PLZ - STE 110
LITTLETON, CO 80120-4505 US
RUNNER REPLACEMENT AND
TURBINE OVERHAUL -
INSTALLATION OF COMPONENTS
C B N N 00 11,425,698 9,725,310 2,129,907 1,700,388 3/25/2004 O 2/24/2014
4600001295
GE HYDRO POWER INC
STE 300B 6130 STONEBRIDGE
MALL RD
PLEASANTON, CA 94588 US
STATOR REWINDS-LPGP C B F N 00 15,000,000 4,253,746 0 10,746,254 7/12/2004 O 6/30/2015
4600001307
AECOM USA INC
605 THIRD AVE
NEW YORK, NY 10158-0180 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
SOUTHEAST NEW ENERGY
SERVICES PROGRAM
C B N N 00 189,581,856 166,377,213 1,960,318 23,204,643 8/1/2004 O 7/31/2013
4600001308
CDM CONSTRUCTORS INC
100 CROSSWAYS PARK W - STE
415
WOODBURY, NY 11797 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
C B N N 00 13,000,000 3,953,200 1,259,167 9,046,800 8/1/2004 O 7/31/2013
4600001339
CLEAN HARBORS
ENVIRONMENTAL
SERVICES INC
761 MIDDLE ST
BRISTOL, CT 06010-7442 US
WASTE DISPOSAL SERVICES S C 8 F N 00 4,700,000 2,271,701 461,679 2,428,299 11/1/2004 O 12/31/2015
4600001363
AMERESCO SELECT INC
111 SPEEN ST - STE 410
FRAMINGHAM, MA 01701 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE AUTHORITY'S STATEWIDE
ENERGY SERVICES PROGRAM
C B N N 00 20,000,000 15,238,684 547,124 4,761,316 1/1/2005 C 12/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
120
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600001364
PARSONS BRINCKERHOFF INC
FORMERLY PB AMERICAS INC
333 SEVENTH AVE - 15TH FL
NEW YORK, NY 10001-5091 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE AUTHORITY'S STATEWIDE
ENERGY SERVICES PROGRAM
C B N N 00 40,000,000 33,881,436 2,844,674 6,118,564 1/1/2005 C 12/31/2012
4600001393
CWM CHEMICAL SERVICES LLC
1550 BALMER RD
MODEL CITY, NY 14107 US
WASTE DISPOSAL SERVICES S C 8 N N 00 2,061,000 408,439 25,278 1,652,561 3/2/2005 O 12/31/2015
4600001403
AERC.COM INC
dba AERC RECYCLING SOLUTIONS
2591 MITCHELL AVE
ALLENTOWN, PA 18103-6609 US
WASTE DISPOSAL SERVICES OF
MERCURY WASTE STREAMS
S C 8 F N 00 45,000 5,483 1,766 39,517 4/4/2005 O 12/31/2015
4600001457
UNITED OIL RECOVERY INC
dba UNITED INDUSTRIAL SERVICES
47 GRACEY AVE
MERIDEN, CT 06451 US
WASTE DISPOSAL SERVICES, ALL
FACILITIES.
S C 8 N N 00 550,000 186,764 35,299 363,236 6/10/2005 O 12/31/2015
4600001519
BENTLY NEVADA INC
STE 9 435 LAWRENCE BELL DR
WILLIAMSVILLE, NY 14221-7806 US
STL/FDR 3500 MONITORING
W/SYSTEM 1 CONDITION
MONITORING SYSTEM
E 1 N N 00 1,127,141 914,141 304,329 213,000 11/17/2005 C 12/31/2012
4600001603
GOMEZ AND SULLIVAN
ENGINEERS PC
288 GENESEE ST
UTICA, NY 13502 US
RELICENSING COMPLIANCE &
IMPLEMENTATION SERVICES
P B N N 05 15,400,000 13,446,630 1,257,264 1,953,370 3/1/2006 C 2/28/2012
4600001644
EYP ARCHITECTURE &
ENGINEERING PC
1ST FL NANOFAB EAST - 257
FULLER RD
ALBANY, NY 12203-3613 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE ENERGY SERVICES
STATEWIDE PLAN
C B N N 09 55,000,000 20,672,524 2,218,126 34,327,476 5/23/2006 O 12/31/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
121
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600001645
WENDEL ENERGY SERVICES LLC
STE 201 140 JOHN JAMES
AUDUBON PKWY
AMHERST, NY 14228-1183 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE AUTHORITY'S STATEWIDE
ENERGY SERVICES PROGRAM
C B N N 09 55,000,000 25,524,120 7,972,878 29,475,880 5/23/2006 O 12/31/2015
4600001688
ABB INC
308 DRIVE 14
CLEVELAND, NY 13042-3101 US
SCOPE OF WORK FOR
COMMISSIONING OF A UNIT PAIR.
S 1 N N 01 250,000 159,704 19,172 90,296 7/26/2006 O 6/29/2013
4600001736
RBC LUBRON BEARING SYSTEMS
INC
FURNISH & DELIVER GREASELESS
17611 METZLER LANE
BUSHINGS
HUNTINGTON BEACH, CA 92647 US
E B F N 02 498,000 418,701 280,412 79,299 12/6/2006 C 12/31/2012
4600001738
TCI OF NY LLC
39 FALLS INDUSTRIAL PARK RD
HUDSON, NY 12534 US
WASTE DISPOSAL SERVICES S C 8 N N 01 200,000 129,835 35,980 70,165 12/20/2006 O 12/31/2015
4600001740
DUPONT
SECURE ENVIRONMENTAL
TREATMENT
23-1224B BARLEY MILL PLAZA - PO
BOX
WILMINGTON, DE 19880-0023 US
WASTE DISPOSAL SERVICES S C 8 N N 01 53,149 46,870 9,327 6,279 12/20/2006 O 12/31/2015
4600001745
SIEMENS INDUSTRY INC
10900 WAYZATA BLVD - STE 400
MINNETONKA, MN 55305-5602 US
SOFTWARE MAINTENANCE &
SERVICE AGREEMENT ENERGY
MANAGEMENT SYSTEM
P 1 F N 01 1,562,800 1,064,576 61,655 498,224 1/1/2007 C 12/31/2012
4600001754
STRUCTURE CONSULTING GROUP
LLC
DBA THE STRUCTURE GROUP
12335 KINGSRIDE LN - STE 401
HOUSTON, TX 77024-4116 US
INSTALL & IMPLEMENT
SCHEDULING & ANOMALY
PROCESSOR
P B N N 02 1,354,000 1,150,673 13,249 203,327 12/7/2006 C 6/30/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
122
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600001762
VEOLIA ES TECHNICAL SOLUTIONS
LLC
1275 MINERAL SPRINGS DR
PORT WASHINGTON, WI 53074-
2163 US
DISPOSAL OF
SURPLUS/OBSOLETE COMPUTER
AND ELECTRONIC EQUIPMENT-
ALL FACILITIES
S B F N 04 250,000 63,514 5,968 186,486 2/19/2007 O 12/31/2015
4600001764
PFM ASSET MANAGEMENT LLC
TWO LOGAN SQUARE
18TH & ARCH STREETS - STE 1600
PHILADELPHIA, PA 19103 US
FINANCIAL MANAGEMENT
CONSULTING SERVICES
P B F N 01 215,000 140,000 0 75,000 2/14/2007 C 2/13/2012
4600001775
SUNGARD AVAILABILITY SERVICES
LP
680 E SWEDESFORD RD
WAYNE, PA 19087-1605 US
DISASTER RECOVERY SERVICES S B F N 04 2,400,000 1,886,025 293,664 513,975 3/15/2007 C 9/30/2012
4600001789
KLEINSCHMIDT ASSOCIATES PA
PC
PO BOX 650
PITTSFIELD, ME 04967-0650 US
LICENSE IMPLEMENTATION
CONSULTANT
P B F N 03 7,150,000 3,944,433 99,147 3,205,567 4/1/2007 C 3/31/2012
4600001798
GE PACKAGED POWER INC
15855 JACINTOPORT BLVD
HOUSTON, TX 77015 US
EMERGENCY REPAIR SUPPORT
SERVICES FOR SCPP'S
S 1 N N 01 16,000,000 15,001,189 3,343,582 998,811 4/1/2007 C 12/31/2012
4600001805
CAPITAL PRINTING SYSTEMS INC
140 E 45TH ST
NEW YORK, NY 10017 US
FINANCIAL PRINTING SERVICES S B N N 02 360,000 34,279 0 325,721 5/23/2007 C 5/22/2012
4600001814
INFOTECH GLOBAL INC
371 HOES LANE - STE 104
PISCATAWAY, NJ 08854 US
THIRD PARTY FLEXIBLE BENEFIT
ADMINISTRATION SERVICES
S B F Y 03 450,000 382,306 48,933 67,694 7/1/2007 C 6/30/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
123
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600001819
AVF DESIGN INC
600 BRADLEY HILL RD
BLAUVELT, NY 10913 US
CAD DRAFTING SERVICES S B N N 05 75,000 24,249 0 50,751 7/1/2007 C 6/30/2012
4600001839
UNITED OIL RECOVERY INC
dba UNITED INDUSTRIAL SERVICES
47 GRACEY
MERIDEN, CT 06451 US
TRANSPORT HAZARDOUS
WASTE/MATERIALS/UNIVERSAL
INDUSTRIAL WASTE
S B 8 N N 02 850,851 407,692 134,267 443,159 10/1/2007 O 12/31/2015
4600001840
KLEINSCHMIDT ASSOCIATES PA
PC
PO BOX 650
PITTSFIELD, ME 04967-0650 US
ENGINEERING DESIGN SERVICES
FOR THE NICHOLS ISLAND &
LITTLE SUCKER BROOK HABITAT
IMPROVEMENT PROJ. AT STL/FDR
POWER PROJECT
P B F N 01 621,375 490,067 13,500 131,308 10/1/2007 C 9/30/2012
4600001865
KUCERA INTERNATIONAL INC
38133 WESTERN PKWY
WILLOUGHBY, OH 44094 US
ON CALL PHOTOGRAMMETRIC
SURVEYING
P B N N 10 150,000 0 0 150,000 1/1/2008 C 12/31/2012
4600001866
JAMES W SEWALL CO
147 CENTER ST-PO BOX 433
OLD TOWN, ME 04468 US
ON CALL PHOTOGRAMMETRIC
SURVEYING AND MAPPING
P B F N 10 200,000 93,359 1,283 106,641 1/1/2008 C 12/14/2012
4600001871
EK WARD & ASSOCIATES
4455 TRANSIT RD - STE 3B
WILLIAMSVILLE, NY 14221 US
EXECUTIVE COACHING SERVICES P B N Y 09 500,000 124,868 295 375,132 1/1/2008 O 12/31/2013
4600001873
ALEXANDER BLDG CORP
690 N BROADWAY
WHITE PLAINS, NY 10603 US
GENERAL CONTRACTING
SERVICES AT THE AUTHORITY'S
CLARENCE D. RAPPLEYEA
BUILDING LOCATED IN WHITE
PLAINS, NEW YORK
C B N N 05 1,500,000 1,313,202 0 186,798 1/1/2008 O 12/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
124
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600001874
CONSTRUCTION FORCE SERVICES
INC
30-64 WHITESTONE EXPY
FLUSHING, NY 11354-1927 US
GENERAL CONTRACTING
SERVICES AT THE CLARENCE D.
RAPPLEYEA BUILDING
C B N N 05 1,267,000 104,618 0 1,162,382 1/1/2008 C 12/31/2012
4600001875
C W BROWN INC
1 LABRIOLA CT
ARMONK, NY 10504-1336 US
GENERAL CONTRACTING
SERVICES AT THE AUTHORITY'S
CLARENCE D. RAPPLEYEA
BUILDING LOCATED IN WHITE
PLAINS, NEW YORK
C B N Y 05 1,730,000 1,634,123 601,938 95,877 1/1/2008 C 12/31/2012
4600001876
SCULLY CONSTRUCTION LLC
141 LAFAYETTE AVE
WHITE PLAINS, NY 10603 US
GENERAL CONTRACTING
SERVICES AT THE AUTHORITY'S
CLARENCE D. RAPPLEYEA
BUILDING LOCATED IN WHITE
PLAINS, NEW YORK
C B N N 05 1,500,000 795,008 220,011 704,992 1/1/2008 C 12/31/2012
4600001879
AERO METRIC INC
45180 BUSINESS CT
DULLES, VA 20166-6707 US
ON CALL PHOTOGRAMMETRIC
SURVEYING
P B F N 10 100,000 0 0 100,000 1/1/2008 C 12/18/2012
4600001883
TVGA ENGINEERING SURVEYING
PC
620 MAIN ST
BUFFALO, NY 14202-1906 US
SURVEY AND MAPPING S B N Y 19 2,300,000 887,163 402,768 1,412,837 1/1/2008 O 6/28/2013
4600001892
STANTEC CONSULTING SERVICES
INC
61 COMMERCIAL ST
ROCHESTER, NY 14614-1009 US
SURVEY AND MAPPING S B N N 19 1,500,000 297,540 110,381 1,202,460 1/1/2008 C 12/31/2012
4600001893
DANA L DRAKE LS PLLC
393 STATE ROUTE 11B
DICKINSON CENTER, NY 12930-
2008 US
SURVEY AND MAPPING S B N N 19 700,000 337,008 75,331 362,992 1/1/2008 C 12/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
125
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600001894
LSI LIGHTRON INC
500 HUDSON VALLEY AVE
NEW WINDSOR, NY 12553 US
FURNISH & DELIVER LIGHTING
EQUIPMENT FOR ASSORTED SENY E B N N 18 3,048,923 2,645,353 1,156 403,570 3/3/2008 C 7/6/2012
PROJECTS
4600001895
CT MALE ASSOCIATES PC
50 CENTURY HILL DR
LATHAM, NY 12110-0727 US
SURVEY AND MAPPING S B N N 19 1,500,000 897,371 329,201 602,629 1/1/2008 C 12/31/2012
4600001897
MERCURY SOLAR SYSTEMS LLC F/D/I SOLAR PHOTOVOLTAIC PV
36 MIDLAND AVE SYSTEMS FOR WEST, DELAWARE,
PORT CHESTER, NY 10573-4923 US HERKIMER & MONROE COUNTIES
E B N N 04 731,000 557,212 0 173,788 1/31/2008 C 12/31/2012
4600001898
TQS RESEARCH INC
3600 MANSELL RD - STE 220
ALPHARETTA, GA 30022 US
CONDUCT CUSTOMER
SATISFACTION SURVEYS
P C F N 01 222,000 109,793 0 112,207 2/1/2008 O 1/31/2013
4600001902
EME CONSULTING ENGINEERING
GRP LLC
159 WEST 25TH ST
NEW YORK, NY 10001-7203 US
CONDUCT ENERGY AUDITS IN THE
FIVE(5)BOROUGHS OF NYC,
ROCKLAND WESTCHESTER,
ORANGE, ROCKLAND, PUTNAM,
SUFFOLK & NASSAU COUNTIES
P B N N 03 10,000,000 761,471 0 9,238,529 2/26/2008 O 2/25/2013
4600001903
GENESYS ENGINEERING PC
629 FIFTH AVE - STE 111
PELHAM, NY 10803 US
CONDUCT ENERGY AUDITS IN THE
FIVE (5) BOROUGHS OF NYC,
ROCKLAND WESTCHESTER,
ORANGE, ROCKLAND, PUTNAM,
SUFFOLK & NASSAU COUNTIES
P B N N 03 10,000,000 809,536 0 9,190,464 2/26/2008 O 2/25/2013
4600001905
IRIS POWER LP
3110 AMERICAN DR
MISSISSAUGA, ON L4V 1T2 CA
F/D/I/C SIXTEEN FLUX TRAC
MONITORING SYSTEM AT ST.
LAWRENCE.
E 1 F N 01 232,520 168,875 58,710 63,645 3/3/2008 O 12/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
126
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600001906
CONSOLIDATED EDISON
SOLUTIONS INC
100 SUMMITT LAKE DR - STE 410
VALHALLA, NY 10595-1373 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
NYPA'S HIGH EFFICIENCY
LIGHTING PROGRAM
C B N N 04 20,000,000 7,293,905 1,084,107 12,706,095 2/26/2008 O 2/25/2013
4600001907
APPLIED ENERGY MANAGEMENT
LIGHTING
LLC
PO BOX 602137
CHARLOTTE, NC 28260-2137 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
NYPA'S HIGH EFFICIENCY
LIGHTING PROGRAM
C B F N 04 20,000,000 5,925,641 143,065 14,074,359 2/26/2008 O 2/25/2013
4600001916
HVB AE POWER SYSTEMS INC
7250 MCGINNIS FERRY RD
SUWANEE, GA 30024 US
FABRICATE, FURNISH, DELIVER 13-
SFY 230KV CIRCUIT BREAKERS
FOR STL/FDR.
E B N N 06 1,730,585 1,409,947 15,764 320,638 1/4/2008 O** 3/31/2013
4600001921
UTC POWER CORP
FORMERLY UTC FUEL CELLS
195 GOVERNORS HWY
SOUTH WINDSOR, CT 06074 US
F/D/COMMISSION FUEL CELL
POWER PLANT SYSTEMS FOR THE E B F N 02 17,126,808 7,005,978 0 10,120,830 4/21/2008 O 6/30/2015
WORLD TRADE CENTERS
4600001928
MILLER ADVERTISING AGENCY INC
71 5TH AVE
NEW YORK, NY 10003 US
RECRUITMENT ADVERTISING
SERVICES
P B N N 02 550,000 123,371 0 426,629 4/1/2008 O 3/31/2013
4600001943
AECOM USA INC
605 THIRD AVE
NEW YORK, NY 10158-0180 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE SOUTHEAST NEW YORK
C B N N 06 261,000,000 179,967,543 74,789,271 81,032,457 6/1/2008 O 5/31/2013
4600001944
CDM CONSTRUCTORS INC
100 CROSSWAYS PARK W - STE
415
WOODBURY, NY 11797 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE SOUTHEAST
C B N N 06 85,000,000 17,565,457 10,644,359 67,434,543 6/1/2008 O 5/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
127
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600001946
RCM TECHNOLOGIES INC
FACILITIES DESIGN &
CONSTRUCTION
2500 MCCLELLAN AVE - STE 350
PENNSAUKEN, NJ 08109-4617 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE SOUTHEAST NEW YORK
C B N N 06 195,000,000 54,593,246 36,651,045 140,406,754 6/1/2008 O 5/31/2013
4600001949
VENTYX ENERGY LLC
2379 GATEWAY OAKS DR - STE 200
SACRAMENTO, CA 95833 US
PERFORM FEASIBILITY ANALYSES,
COST ESTIMATES, AND SYSTEM
STUDIES FOR GENERATION,
TRANSMISSION, AND FUEL
SUPPLIES
P B N N 13 114,275 114,275 0 0 7/1/2008 C 4/29/2012
4600001950
TETRA TECH INC
FORMERLY TETRA TECH EC INC
1000 THE AMERICAN RD
MORRIS PLAINS, NJ 07950-2406 US
PERFORM FEASIBILITY ANALYSES,
COST ESTIMATES, AND SYSTEM
STUDIES FOR GENERATION,
TRANSMISSION, AND FUEL
SUPPLIES
P B N N 13 84,800 68,213 20,476 16,587 6/5/2008 C 12/31/2012
4600001951
FULCRUM FACILITIES SERVICES
51 JFK PARKWAY - FLOOR 1W
SHORT HILLS, NJ 07078 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES -
SOUTHEAST NEW YORK ENERGY
SERVICES PROGRAM
C B N N 06 85,500,000 11,876,886 4,979,718 73,623,114 6/1/2008 O 5/31/2013
4600001952
NAVIGANT CONSULTING INC
30 S WACKER DR - STE 3100
CHICAGO, IL 60606-7444 US
PERFORM FEASIBILITY ANALYSES,
COST ESTIMATES, AND SYSTEM
STUDIES FOR GENERATION,
TRANSMISSION, AND FUEL
SUPPLIES
P B N N 13 3,968,180 3,503,119 44,882 465,061 6/16/2008 C 4/29/2012
4600001957
CRA INTERNATIONAL INC
200 CLARENDON ST
BOSTON, MA 02116-5092 US
FEASIBILITY ANALYSES, COST
ESTIMATES, AND STUDIES FOR
P B
GENERATION, TRANSMISSION AND
N N 13 812,000 690,117 79,133 121,883 7/1/2008 C 4/29/2012
FUEL SUPPLIES
4600001961
ALTRAN SOLUTIONS CORP
2525 ROUTE 130 - STE E
CRANBURY, NJ 08512-3513 US
PERFORM FEASIBILITY ANALYSES,
COST ESTIMATES, AND SYSTEM
STUDIES FOR GENERATION,
TRANSMISSION, AND FUEL
SUPPLIES
P B N N 13 157,300 131,443 0 25,857 7/21/2008 C 4/29/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
128
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600001969
SIEMENS INDUSTRY INC
400 STATE ST
SCHENECTADY, NY 12305-2304 US
PERFORM FEASIBILITY ANALYSES,
COST ESTIMATES, AND SYSTEM
STUDIES FOR GENERATION,
TRANSMISSION, AND FUEL
SUPPLIES
P B N N 13 487,050 482,489 55,321 4,561 7/30/2008 C 4/29/2012
4600001972
CH2M HILL NEW YORK INC
303 PERIMETER CTR NORTH - STE
800
ATLANTA, GA 30346 US
FEASIBILITY ANALYSIS, COST
ESTIMATES, AND SYSTEM
STUDIES FOR GENERATION,
TRANSMISSION, AND FUEL
SUPPLIES
P B F N 13 100,000 89,079 89,079 10,921 8/4/2008 C 4/29/2012
4600001974
ALTRAN SOLUTIONS CORP
2525 ROUTE 130 - STE E
CRANBURY, NJ 08512-3513 US
ENGINEERING SERVICES IN
SUPPORT OF ENERGY SERVICES
PROJECTS
P B F N 15 75,000 52,803 8,350 22,197 6/25/2008 O 6/24/2013
4600001975
AEROTEK INC
757 3RD AVE - STE 201
NEW YORK, NY 10017 US
HUMAN CAPITAL RECRUITMENT
SERVICES
P B N N 04 250,000 105,625 20,625 144,375 8/1/2008 O 7/31/2013
4600001976
RCM TECHNOLOGIES INC
RCM TECHNOLOGIES (USA) INC
99 BAUER DR
OAKLAND, NJ 07436-3101 US
ENGINEERING SERVICES IN
SUPPORT OF ENERGY SERVICES
PROJECTS
P B F N 15 522,337 394,627 103,985 127,710 6/25/2008 O 6/24/2013
4600001977
SCHUYLER ENGINEERING PC
163 NORTH WELLWOOD AVE - STE
6
LINDENHURST, NY 11757 US
ENGINEERING SERVICES IN
SUPPORT OF ENERGY SERVICES
PROJECTS
P B N N 15 175,000 150,905 0 24,095 6/25/2008 O 6/24/2013
4600001978
LARKIN ENTERPRISES INC
317 W BROADWAY
LINCOLN, ME 04457 US
PROVIDE HUMAN CAPITAL
RECRUITMENT SERVICES
P B F N 04 250,000 0 0 250,000 8/1/2008 C 5/23/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
129
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600001979
RECOURSE COMMUNICATIONS INC
550 HERITAGE DR - STE 200
JUPITER, FL 33458 US
HUMAN CAPITAL RECRUITMENT
SERVICES
P B F N 04 250,000 0 0 250,000 8/1/2008 C 5/23/2012
4600001980
ALEXANDER ASSOC EXECUTIVE
SEARCH
LLC
22 HERBERT AVE - STE 300
WHITE PLAINS, NY 10606 US
HUMAN CAPITAL RECRUITMENT
SERVICES
P B N N 04 250,000 0 0 250,000 8/1/2008 C 5/23/2012
4600001981
CAI SERVICES P C
2700 W ARGYLE ST - PO BOX 1124
JACKSON, MI 49204-1967 US
PERFORM FEASIBILITY ANALYSES,
COST ESTIMATES, AND SYSTEM
STUDIES FOR GENERATION,
TRANSMISSION, AND FUEL
SUPPLIES
P B N N 13 68,900 64,281 0 4,619 8/6/2008 C 4/29/2012
4600001985
PRES SERVICES LLC
2430 NORTH FOREST RD - STE 106
GETZVILLE, NY 14068 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE ENERGY SERVICES
STATEWIDE PLAN
C B N N 08 45,000,000 21,056,994 7,623,578 23,943,006 8/1/2008 O 7/31/2013
4600001998
PARSONS BRINCKERHOFF INC
FORMERLY PB AMERICAS INC
333 SEVENTH AVE - 15TH FL
NEW YORK, NY 10001-5091 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE ENERGY SERVICES
STATEWIDE PLAN
C B N N 08 45,000,000 18,644,141 3,342,864 26,355,859 8/1/2008 O 7/31/2013
4600002001
CARRIER CORP
175 CENTRAL AVE - STE 300
FARMINGDALE, NY 11735-6917 US
HVAC EQUIPMENT AND SERVICES
AT SENY PLANTS
S B N N 01 1,500,000 858,918 203,261 641,082 10/1/2008 O 9/30/2013
4600002014
DOBLE ENGINEERING CORP
85 WALNUT ST
WATERTOWN, MA 02472 US
DOBLE M-SERIES TEST
EQUIPMENT & SOFTWARE
S B N N 02 1,500,000 647,821 157,108 852,179 11/1/2008 O 10/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
130
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002035
HATCH ASSOCIATES
CONSULTANTS INC
100 SYLVAN PKWY
AMHERST, NY 14228-1146 US
ON CALL ENGINEERING SERVICES P B N N 11 5,870,000 4,939,853 1,484,108 930,147 1/1/2009 O 12/31/2013
4600002038
ADELAIDE ENVIRONMENTAL
HEALTH
ASSOCIATES INC
1511 ROUTE 22 - STE C24
BREWSTER, NY 10509-4082 US
ASBESTOS PLANNING SERVICES S B N Y 56 800,000 244,227 84,289 555,773 12/17/2008 O 12/16/2013
4600002039
EMTEQUE CORP
1350 BROADWAY - STE 1901
NEW YORK, NY 10018-0891 US
ASBESTOS PLANNING SERVICES S B N Y 56 1,150,000 241,118 63,090 908,882 12/17/2008 O 12/16/2013
4600002040
LIRO ENGINEERS INC
3 AERIAL WAY
SYOSSET, NY 11791-5501 US
ASBESTOS AND LEAD ABATEMENT
PLANNING SERVICES
P B N N 56 700,000 271,091 145,165 428,909 12/17/2008 O 12/16/2013
4600002041
PARSONS BRINCKERHOFF QUADE
&
DOUGLAS INC
ONE PENN PLAZA
NEW YORK, NY 10119 US
ASBESTOS PLANNING SERVICES S B N N 56 1,100,000 550,209 104,757 549,791 12/17/2008 O 12/16/2013
4600002042
TRC ENVIRONMENTAL CORP
1430 BROADWAY - 10 FL
NEW YORK, NY 10018-3308 US
ASBESTOS PLANNING SERVICES S B N N 05 2,000,000 883,952 418,399 1,116,048 12/17/2008 O 12/16/2013
4600002043
WARREN & PANZER ENGINEERS
PC
228 E 45TH ST
NEW YORK, NY 10017 US
ASBESTOS PLANNING SERVICES S B N N 05 900,000 227,816 125,522 672,184 12/17/2008 O 12/16/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
131
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002045
GZA GEOENVIRONMENTAL OF
NEW YORK
1 EDGEWATER DR - STE 100
NORWOOD, MA 02062-4691 US
CIVIL & GEOTECHNICAL ENG.
SERVICES
A B N N 06 2,000,000 1,345,071 378,713 654,929 1/1/2009 O 12/31/2013
4600002046
GREENMAN-PEDERSEN INC
400 RELLA BLVD - STE 207
MONTEBELLO, NY 10901-4256 US
ON CALL ENGINEERING
CONTRACT
A B N N 10 800,000 629,695 282,378 170,305 1/1/2009 O 12/31/2013
4600002047
HARDESTY & HANOVER LLP
1501 BROADWAY
NEW YORK, NY 10036-5587 US
CIVIL & GEOTECHNICAL ENG.
SERVICES
A B N N 06 500,000 214,468 8,302 285,532 1/1/2009 O 12/31/2013
4600002051
DELOITTE CONSULTING LLP
333 LUDLOW ST - STE 29
STAMFORD, CT 06902-6993 US
BENEFIT CONSULTING SERVICES P B F N 05 600,000 353,486 26,214 246,514 1/1/2009 O 12/31/2013
4600002054
PAUL C RIZZO ENGINEERING - NY
PLLC
580 WHITE PLAINS RD - STE 4250
TARRYTOWN, NY 10591-5189 US
CIVIL & GEOTECHNICAL ENG.
SERVICES
A B N N 06 500,000 299,971 219,924 200,029 1/1/2009 O 12/31/2013
4600002056
SILKROAD TECHNOLOGY INC
102 W 3RD ST - STE 250
WINSTON SALEM, NC 27101-3900
US
RECRUITMENT, APPLICANT
TRACKING AND ONBOARD
SOLUTION
S B N N 11 228,400 174,281 39,960 54,119 9/29/2008 O 3/28/2014
4600002059
PARSONS BRINCKERHOFF INC
FORMERLY PB AMERICAS INC
75 ARLINGTON ST - 4TH FL
BOSTON, MA 02116-3936 US
CIVIL & GEOTECHNICAL ENG.
SERVICES
A B F N 06 500,000 116,450 21,636 383,550 1/1/2009 O 12/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
132
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002064
CAI SERVICES P C
2700 W ARGYLE ST - PO BOX 1124
JACKSON, MI 49204-1967 US
ON CALL ENGINEERING SERVICES P B F N 11 210,000 187,389 187,389 22,611 12/17/2008 O 12/31/2013
4600002065
C & S ENGINEERS INC
499 COL EILEEN COLLINS BLVD
SYRACUSE, NY 13212-3931 US
ON CALL ENGINEERING SERVICES P B N N 11 870,000 771,856 363,834 98,144 12/17/2008 O 12/31/2013
4600002069
TRC ENGINEERS INC
225 GREENFIELD PKWY - STE 203
LIVERPOOL, NY 13088-6667 US
ON CALL ENGINEERING SERVICES P B N N 11 905,500 731,582 277,849 173,918 12/17/2008 O 12/31/2013
4600002080
RICOH USA INC
70 VALLEY STREAM PKWY
MALVERN, PA 19355-1407 US
MULTIFUNCTION
COPIER/PRINTER/SCAN/FAX
DEVICES
E B 7 N N 04 1,581,616 1,517,173 448,698 64,443 5/8/2009 O 7/31/2014
4600002081
CG POWER SOLUTIONS USA INC
403 NEW KARNER RD
ALBANY, NY 12205-3809 US
ON CALL ENGINEERING SERVICES
CONTRACT
P B N N 11 1,734,500 1,044,580 374,208 689,920 12/17/2008 O 12/31/2013
4600002090
LEWIS TREE SERVICE INC
300 LUCIUS GORDON DR
W HENRIETTA, NY 14586 US
ROW CLEARING CONTRACT S B N N 03 10,895,000 9,893,759 2,132,543 1,001,241 3/31/2009 O 9/30/2013
4600002095
WEEDS NO MORE INC
PO BOX 236
WALTERSBURG, PA 15488-0236 US
BARE GROUND WEED CONTROL S B N N 03 300,000 225,613 61,997 74,387 3/31/2009 O 3/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
133
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002101
TRANSDYN INC
4256 HACIENDA DR - STE 100
PLEASANTON, CA 94588-8595 US
TURNKEY WIRELESS CONTROL OF
RAIL HEATERS FOR THE NYCT
E B F N 05 5,080,281 4,923,549 1,491,415 156,732 4/1/2009 C 9/30/2012
4600002103
ENERGYICT INC
208 S ROGERS LN
RALEIGH, NC 27610-2144 US
PROVIDE EQUIPMENT & SERVICES
FOR THE END USE METERING
PROJECT
S B F N 04 5,000,000 374,037 126,070 4,625,963 4/15/2009 O 4/14/2014
4600002108
WESCO DISTRIBUTION INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788-4718 US
FURNISH & DELIVER
FLUORESCENT BALLASTS FOR
NYPA'S HIGH EFFICIENCY
LIGHTING PROGRAM
E B N N 02 958,907 290,408 13,167 668,499 5/1/2009 O 12/31/2013
4600002112
PARSONS BRINCKERHOFF INC
FORMERLY PB AMERICAS INC
75 ARLINGTON ST - 4TH FL
BOSTON, MA 02116-3936 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES-
SOUTHEAST NEW YORK (SENY)
ENERGY SERVICES PROGRAM
C B N N 04 20,000,000 454,207 290,218 19,545,793 5/19/2009 O 2/25/2013
4600002113
SOURCEONE INC
370 7TH AVE - STE 704
NEW YORK, NY 10001-0013 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
SOUTHEAST NEW YORK (SENY)
ENERGY SERVICES PROGRAM
C B N N 04 70,000,000 25,398,548 21,626,775 44,601,452 5/19/2009 O 2/25/2013
4600002117
WESCO DISTRIBUTION INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788-4718 US
FURNISH & DELIVER
FLUORESCENT AND HID LAMPS
FOR THE HIGH EFFICIENCY
LIGHTING PROGRAM (HELP)
E B N N 04 1,752,250 498,321 156,293 1,253,929 5/1/2009 C 6/30/2012
4600002118
GEI CONSULTANTS INC
400 UNICORN PARK DR
WOBURN, MA 01801 US
FERC PART 12 INDEPENDENT
CONSULTANT DAM SAFETY
INSPECTION AND REPORTS
P B F N 04 220,000 29,276 0 190,724 5/20/2009 O 12/30/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
134
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002124
ROTATOR STAFFING SERVICES
INC
557 CRANBURY RD
E BRUNSWICK, NJ 08816 US
ROTATOR STAFFING SERVICES TO
PROVIDE TEMPORARY
S B
ENGINEERING PERSONNEL ON AN-
N N 13 10,298,261 7,545,676 2,601,333 2,752,585 7/1/2009 O 6/30/2014
AS-NEEDED BASIS.
4600002125
LJ GONZER ASSOCIATES
14 COMMERCE DR - STE 305
CRANFORD, NJ 07016 US
LJ GONZER & ASSOCIATES TO
PROVIDE TEMPORARY
ENGINEERING PERSONNEL ON AN
AS-NEEDED-BASIS.
S B N N 13 3,150,000 2,239,547 809,553 910,453 7/1/2009 O 6/30/2014
4600002127
TECHNOSCOUTS INC
16 SUMMERFIELD DR
MONROE, NJ 08831-3276 US
PROVIDE CONSULTING SERVICES
TO ASSIST IN IMPLEMENTATION
OF AIR PROGRAMS
REQUIREMENTS FOR ALL SENY
EMISSIONS SOURCES.
S B N N 06 1,000,000 810,877 199,469 189,123 7/1/2009 O 6/30/2013
4600002131
GOMEZ AND SULLIVAN
ENGINEERS PC
288 GENESEE ST
UTICA, NY 13502 US
ROW INVENTORY CLASSIFICATION
CONTRACT
P B N N 06 950,000 772,472 264,745 177,528 4/1/2009 O 3/31/2013
4600002132
GLOBAL OVERHEAD DOORS INC
405 BARRETTO ST
BRONX, NY 10474 US
FURNISH, DELIVER & INSTALL
RAPID ROLL-UP AND/OR STEEL
INSULATED GARAGE DOORS
E B N Y 01 2,500,000 0 0 2,500,000 7/14/2009 C 7/13/2012
4600002133
OP-TECH ENVIRONMENTAL
SERVICES INC
1 ADLER DR
EAST SYRACUSE, NY 13057-1223
US
EMERGENCY OIL SPILL RESPONSE
AND DISPOSAL SERVICES
S B N N 06 1,000,000 279,345 205,374 720,655 7/15/2009 O 6/30/2014
4600002134
WENDEL ENERGY SERVICES LLC
STE 201 140 JOHN JAMES
AUDUBON PKWY
AMHERST, NY 14228-1183 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE AUTHORITY'S SOUTHEAST
NEW YORK (SENY) ENERGY
SERVICES PROGRAM
C B N N 10 20,000,000 5,757,516 3,722,304 14,242,484 7/1/2009 O 6/14/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
135
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002135
PARSONS BRINCKERHOFF INC
FORMERLY PB AMERICAS INC
333 SEVENTH AVE - 15TH FL
NEW YORK, NY 10001-5091 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE AUTHORITY'S SOUTHEAST
NEW YORK (SENY) ENERGY
SERVICES PROGRAM
C B N N 10 90,000,000 8,791,610 2,542,111 81,208,390 7/1/2009 O 6/14/2014
4600002136
RCM TECHNOLOGIES INC
FACILITIES DESIGN &
CONSTRUCTION
2500 MCCLELLAN AVE - STE 350
PENNSAUKEN, NJ 08109-4617 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE AUTHORITY'S SOUTHEAST
NEW YORK (SENY) ENERGY
SERVICES PROGRAM
C B N N 10 20,000,000 1,452,291 590,381 18,547,709 7/1/2009 O 6/14/2014
4600002137
FULCRUM FACILITIES SERVICES
51 JFK PARKWAY - FLOOR 1W
SHORT HILLS, NJ 07078 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE AUTHORITY'S SOUTHEAST
NEW YORK (SENY) ENERGY
SERVICES PROGRAM
C B N N 10 20,000,000 2,668,504 1,811,444 17,331,496 7/1/2009 O 6/14/2014
4600002141
B & N & K RESTORATION CO INC
223 RANDOLPH AVE
CLIFTON, NJ 07011-1330 US
EMERGENCY ASBESTOS
ABATEMENT
C B N N 06 170,000 131,150 131,150 38,850 8/1/2009 O 7/31/2014
4600002142
AWS TRUEWIND LLC
463 NEW KARNER RD
ALBANY, NY 12205-3880 US
RENEWABLE ENERGY PROGRAM
CONSULTING SERVICES
P B N N 13 227,008 227,008 139 0 7/1/2009 C 6/14/2012
4600002143
AWS TRUEWIND LLC
463 NEW KARNER RD
ALBANY, NY 12205-3880 US
WIND POWER CONSULTING FOR
OFFSHORE PROJECTS
P B N N 18 2,000,000 757,888 625 1,242,112 6/1/2009 O 5/30/2014
4600002144
OP-TECH ENVIRONMENTAL
SERVICES INC
63 TRADE RD - BLDG 4
MASSENA, NY 13662-2575 US
ASBESTOS ABATEMENT AT
NYPA'S FACILITIES
C B N N 06 703,200 326,793 90,570 376,407 8/1/2009 O 7/31/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
136
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002145
WRS ENVIRONMENTAL SERVICES
INC
17 OLD DOCK RD
YAPHANK, NY 11980-9702 US
ASBESTOS ABATEMENT AT NYPA
FACILITIES
C B N N 06 63,400 0 0 63,400 7/31/2009 O 7/31/2014
4600002146
JBH ENVIRONMENTAL INC
194 ATLANTIC AVE
GARDEN CITY PARK, NY 11040-
5028 US
ASBESTOS ABATEMENT AT NYPA
FACILITIES
C B N Y 06 63,400 0 0 63,400 8/1/2009 O 7/31/2014
4600002147
OPTIMAL ENERGY INC
14 SCHOOL ST
BRISTOL, VT 05443 US
ENERGY EFFICIENCY
CONSULTING SERVICES 0
P B N N 13 772,000 589,684 82,228 182,316 7/1/2009 O 5/31/2013
4600002148
MILLER ENVIRONMENTAL GROUP
INC
538 EDWARDS AVE
CALVERTON, NY 11933-1636 US
EMERGENCY OIL SPILL RESPONSE
AND DISPOSAL SERVICES
S B N N 06 1,500,000 316,780 86,953 1,183,220 7/15/2009 O 6/30/2014
4600002149
WRS ENVIRONMENTAL SERVICES
INC
17 OLD DOCK RD
YAPHANK, NY 11980-9702 US
EMERGENCY OIL SPILL RESPONSE
AND DISPOSAL SERVICES
S B N N 06 500,000 0 0 500,000 7/15/2009 O 6/30/2014
4600002151
PRES SERVICES LLC
2430 NORTH FOREST RD - STE 106
GETZVILLE, NY 14068 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
SMALL FACILITIES LOCATED
THROUGH OUT THE STATE OF
NEW YORK
C B N N 05 10,000,000 529,678 3,678 9,470,322 7/1/2009 O 6/30/2014
4600002152
WENDEL ENERGY SERVICES LLC
STE 201 140 JOHN JAMES
AUDUBON PKWY
AMHERST, NY 14228-1183 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
SMALL FACILITIES LOCATED
THROUGHOUT THE STATE OF
NEW YORK
C B N N 05 10,000,000 553,500 0 9,446,500 7/1/2009 O 6/30/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
137
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002153
SOURCEONE INC
370 7TH AVE - STE 704
NEW YORK, NY 10001-0013 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
SMALL FACILITIES THROUGHOUT
THE STATE OF NEW YORK
C B N N 05 10,000,000 1,829,228 1,424,213 8,170,772 7/1/2009 O 6/30/2014
4600002154
HATCH ASSOCIATES
CONSULTANTS INC
100 SYLVAN PKWY
AMHERST, NY 14228-1146 US
ON CALL WIND POWER
CONSULTING
P B N N 18 2,000,000 400,628 0 1,599,372 7/1/2009 O 6/30/2014
4600002155
GRAY & PAPE INC
60 VALLEY ST - STE 103
PROVIDENCE, RI 02909-7418 US
CULTURAL RESOURCES
SERVICES
P B F N 86 125,000 0 0 125,000 8/19/2009 O 8/18/2014
4600002156
NATIONAL VACUUM CORP
EMERGENCY OIL SPILL RESPONSE
408 47TH ST
S B N N 06 500,000 12,718 12,718 487,282 8/26/2009 O 6/30/2014
& DISPOSAL SVCS
NIAGARA FALLS, NY 14304-2102 US
4600002158
NASCO CONSTRUCTION SERVICES
INC
200 BUSINESS PARK DR
ARMONK, NY 10504-1700 US
COST ESTIMATING & SCHEDULING
SERVICES
S B N Y 16 300,000 23,602 0 276,398 9/1/2009 O 8/31/2014
4600002159
SCHUYLER ENGINEERING PC
163 NORTH WELLWOOD AVE - STE
6
LINDENHURST, NY 11757 US
NEW YORK CITY DEPT. OF
BUILDINGS CONSULTING
SERVICES
P B N N 03 50,000 608 0 49,392 7/1/2009 O 6/30/2014
4600002160
LJ GONZER ASSOCIATES
14 COMMERCE DR - STE 305
CRANFORD, NJ 07016 US
CONSTRUCTION MANAGEMENT
PERSONNEL
S B F N 07 1,750,000 35,621 35,621 1,714,379 10/1/2009 O 9/20/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
138
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002161
RCM TECHNOLOGIES INC
FACILITIES DESIGN &
CONSTRUCTION
2500 MCCLELLAN AVE - STE 350
PENNSAUKEN, NJ 08109-4617 US
CONSTRUCTION MANAGEMENT
PERSONNEL
S B F N 07 1,750,000 460,289 216,038 1,289,711 10/1/2009 O 9/30/2014
4600002162
HILL INTERNATIONAL INC
303 LIPPINCOTT CENTRE - STE 102
MARLTON, NJ 08053 US
CONSTRUCTION MANAGEMENT
PERSONNEL
S B F N 07 1,750,000 684,717 407,393 1,065,283 10/1/2009 O 9/30/2014
4600002163
INDUSTRIAL STAFFING SERVICES
INC
557 CRANBURY RD - STE 19
EAST BRUNSWICK, NJ 08816-5419
US
CONSTRUCTION MANAGEMENT
PERSONNEL
S B F Y 07 1,750,000 0 0 1,750,000 10/1/2009 O 9/30/2014
4600002164
LONGO ELECTRICAL MECHANICAL
INC
ONE HARRY SHUPE BLVD
WHARTON, NJ 07885 US
MOTOR REPAIR INCLUDING
INSPECTION, OVERHAUL, REWIND
AND REPORTS ON 100-10,000HP
MOTORS AT THE AUTHORITY
500MW PLANT.
S B N N 02 562,000 328,795 90,033 233,205 10/1/2009 C 9/30/2012
4600002165
RUSSELL REID INC
200 SMITH ST - PO BOX 130
KEASBEY, NJ 08832-1159 US
TRANSPORTATION AND HAULING
OF WASTE WATER AND BIOMASS
SLUDGE FROM THE RICHARD M.
FLYNN POWER PLANT.
S B F N 03 500,000 262,620 103,525 237,380 10/1/2009 C 9/30/2012
4600002166
GL GARRAD HASSAN CANADA INC
4100 MOLSON ST - STE 100
MONTREAL, PQ H1Y 3N1 CA
WIND POWER PROJECTS
CONSULTING SERVICES
P B F N 18 500,000 164,796 20,753 335,204 7/1/2009 O 6/30/2014
4600002167
ESS GROUP INC
401 WAMPANOAG TRL - STE 400
RIVERSIDE, RI 02915 US
WIND POWER PROJECTS
CONSULTING SERVICES
P B F N 18 500,000 0 0 500,000 7/1/2009 O 6/30/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
139
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002168
LANDMARK ARCHAEOLOGY INC
6242 HAWES RD
ALTAMONT, NY 12009-4606 US
CULTURAL RESOURCES
SERVICES
P B N Y 86 125,000 6,750 0 118,250 8/19/2009 O 8/18/2014
4600002170
HARTGEN ARCHEOLOGICAL
ASSOC INC
1744 WASHINGTON AVE
EXTENSION
RENSSELAER, NY 12144 US
CULTURAL RESOURCES
SERVICES
P B N N 86 125,000 92,377 19,583 32,623 8/19/2009 O 8/18/2014
4600002171
MILLENNIUM POWER SERVICES
INC
80 MAINLINE DR
WESTFIELD, MA 01085-3314 US
REPAIR VALVES AT THE
AUTHORITY'S POLETTI, 500MW,
FLYNN AND SCPP THROUGHOUT
THE NYC METRO AREA.
S B F N 03 750,000 439,253 314,440 310,747 10/1/2009 C 9/30/2012
4600002172
VHB ENGINEERING SURVEYING &
LANDSCAPE ARCHITECTURE PC
2150 JOSHUAS PATH - STE 300
HAUPPAUGE, NY 11788-4765 US
CULTURAL RESOURCES
SERVICES
P B N N 86 125,000 55,788 28,645 69,212 8/19/2009 O 8/18/2014
4600002174
TRC ENVIRONMENTAL CORP
4425 FORBES BLVD - STE B
LANHAM, MD 20706-4338 US
CULTURAL RESOURCES
SERVICES
P B F N 86 125,000 16,484 16,484 108,516 8/19/2009 O 8/18/2014
4600002175
ATLANTIC TESTING LAB LTD
BOX 29 - CANTON-POTSDAM RD
CANTON, NY 13617 US
ST. LAWRENCE POWER PROJECT-
TESTING & INSPECTION SERVICES
S B N N 01 316,443 123,146 69,710 193,297 1/1/2010 O 12/31/2014
4600002177
AMERICAN ELECTRICAL TESTING
CO INC
480 NEPONSET ST - BLDG 3
CANTON, MA 02021-1971 US
ON CALL SWITCHYARD
MAINTENANCE SERVICES
S B F N 04 3,750,000 2,149,257 634,243 1,600,743 10/1/2009 O 9/30/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
140
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002180
LIRO PROGRAM & CONST MANGMT
PC
3 AERIAL WAY
SYOSSET, NY 11791-5501 US
COST ESTIMATING & SCHEDULING
SERVICES
P B N N 16 300,000 0 0 300,000 10/1/2009 O 9/30/2014
4600002181
BAER & ASSOCIATES LLC
2495 MAIN ST - STE 470
BUFFALO, NY 14214-2154 US
COST ESTIMATING & SCHEDULING
SERVICES
P B N N 16 300,000 11,900 0 288,100 10/1/2009 O 9/30/2014
4600002182
HILL INTERNATIONAL INC
COST ESTIMATING & SCHEDULING
303 LIPPINCOTT CENTRE - STE 102
SERVICES
MARLTON, NJ 08053 US
P B N N 16 300,000 9,777 0 290,223 10/1/2009 O 9/30/2014
4600002190
SIEMENS INDUSTRY INC
FORMERLY SIEMENS WATER TECH DEMINERALIZED WATER
CORP
AGREEMENT BETWEEN NYPA AND
95 LOWER MORRISVILLE RD
SIEMENS WTR.TECH
FALLSINGTON, PA 19054-1403 US
E B N N 02 1,500,000 688,810 193,957 811,190 1/4/2010 O 12/31/2014
4600002191
SIEMENS INDUSTRY INC
FORMERLY SIEMENS WATER TECH DEMIN WATER LEASE
CORP
AGREEMENT BETWEEN NYPA AND
95 LOWER MORRISVILLE RD SIEMENS WATER TECH.
FALLSINGTON, PA 19054-1403 US
E B N N 03 4,500,000 1,826,951 695,794 2,673,049 1/4/2010 O 12/31/2014
4600002192
HOLZMACHER MCLENDON &
MURRELL PC
575 BROAD HOLLOW RD
MELVILLE, NY 11747-5076 US
H2M TO PROVIDE SENY
SAMPLINGS AT THE AUTHORITY'S
SENY FACILITIES
S B N N 06 437,500 394,307 131,437 43,193 1/4/2010 C 12/31/2012
4600002193
MILLER ENVIRONMENTAL GROUP
INC
538 EDWARDS AVE
CALVERTON, NY 11933-1636 US
PROVIDE GENERAL
ENVIRONMENTAL SERVICES FOR
SENY FACILITIES
S B N N 06 1,224,599 1,146,403 691 78,196 1/4/2010 C 12/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
141
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002194
WRS ENVIRONMENTAL SERVICES
INC
17 OLD DOCK RD
YAPHANK, NY 11980-9702 US
GENERAL ENVIRONMENTAL
SERVICES BETWEEN THE
AUTHORITY & WRS ENVIR
S B N N 06 100,001 11,839 0 88,162 1/4/2010 C 12/31/2012
4600002195
KONECRANES INC
1020 LEHIGH STATION RD
HENRIETTA, NY 14467-9369 US
CRANE UPGRADE, DESIGN AND
INSTALLATION, MAINTENANCE,
REPAIR AND INSPECTION
SERVICES
S B N N 07 1,125,000 721,888 410,418 403,112 1/1/2010 O 12/31/2014
4600002197
WESCO DISTRIBUTION INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788-4718 US
FURNISH & DELIVER
FLUORESCENT AND HID LIGHTING
EQUIPMENT FOR SENY PROJECTS
E B N N 05 394,776 62,015 26,838 332,761 1/1/2010 O 12/31/2013
4600002199
ABB INC
308 DRIVE 14
CLEVELAND, NY 13042-3101 US
SWITCHYARD MAINTENANCE
SERVICES
S B N N 04 2,000,000 553,019 214,270 1,446,981 10/1/2009 O 9/30/2014
4600002200
ARCH STREET COMMUNICATIONS
INC
7 BROAD ST - STE 2
PAWLING, NY 12564-1070 US
PUBLIC OUTREACH AND
STRATEGIC COMMUNICATIONS
SERVICES
P B N Y 11 740,000 538,589 538,589 201,411 1/1/2010 O 12/31/2014
4600002202
EMPIRE GOVERNMENT
STRATEGIES
707 WESTCHESTER AVE - STE 302
WHITE PLAINS, NY 10604-3100 US
PUBLIC OUTREACH AND
STRATEGIC COMMUNICATIONS
SERVICES
P B N N 11 31,000 30,078 250 922 1/1/2010 O 12/31/2014
4600002203
MJ BRADLEY & ASSOCIATES LLC
14 PENN PLAZA - STE 2208
NEW YORK, NY 10122 US
PUBLIC OUTREACH AND
STRATEGIC COMMUNICATIONS
SERVICES
P B N N 11 27,500 27,500 0 0 1/1/2010 O 12/31/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
142
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002204
ZIMMERMAN EDELSON INC
5 BOND ST - STE 1
GREAT NECK, NY 11021-2440 US
PUBLIC OUTREACH AND
STRATEGIC COMMUNICATIONS
SERVICES
P B N N 11 144,000 51,938 0 92,062 1/1/2010 O 12/31/2014
4600002208
MACRODYNE INC
1 FAIRCHILD SQUARE - STE 5
CLIFTON PARK, NY 12065 US
MAINTENANCE OF PMU SYSTEM -
CEC
S 2 N N 01 250,000 92,984 37,780 157,016 1/1/2010 O 12/31/2014
4600002209
STONE & WEBSTER ENGINEERNIG
NY PC
100 TECHNOLOGY CENTER DR
STOUGHTON, MA 02072 US
DESIGN AND ENGINEERING
SUPPORT SERVICES
P 2 N N 01 250,000 0 0 250,000 1/1/2010 C 12/31/2012
4600002213
HO PENN MACHINERY CO INC
122 NOXON RD
POUGHKEEPSIE, NY 12603-2940 US
GRAND CENTRAL TERMINAL
DIESEL GENERATORS
E B N N 03 2,555,958 2,407,629 1,160,766 148,329 1/12/2010 O 3/1/2013
4600002214
LSI LIGHTRON INC
500 HUDSON VALLEY AVE
NEW WINDSOR, NY 12553 US
HELP - FURNISH & DELIVER
FLUORESCENT AND HID LIGHTING
FIXTURES FOR ASSORTED SENY
PROJECTS
E B N N 04 856,788 63,664 3,374 793,124 1/1/2010 O 12/31/2013
4600002217
APOGEE TRANSLITE INC
593 ACORN ST
DEER PARK, NY 11729-3617 US
FURNISH & DELIVER T8, T5
FLUORESCENT LIGHTING
E B
EQUIPMENT FOR ASSORTED SENY
N N 05 178,000 129,250 0 48,750 1/1/2010 C 4/16/2012
PROJECTS
4600002218
DA COLLINS CONSTRUCTION CO
INC
269 BALLARD RD
WILTON, NY 12831-1357 US
TRASH RAKES REPLACEMENT
PROJECT AT CRESCENT/VISCHER
FERRY POWER PROJECTS
E B N N 02 1,221,728 1,150,928 14,077 70,800 2/1/2010 C 7/13/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
143
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
4600002220
MID-ISLAND ELECTRICAL SALES
CORP
DBA MID-ISLAND ELECTRICAL
SUPPLY
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027 US
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
FURNISH, DELIVER T5, T8
FLUORESCENT LIGHTING
E B
EQUIPMENT FOR ASSORTED SENY
N Y 05 398,307 166,768 151,107 231,539 1/1/2010 O 12/31/2013
PROJECTS
DATE
CONTRACT
COMPLETE
4600002221
DNV RENEWABLES (USA) INC
1809 7TH AVE - STE 900
SEATTLE, WA 98101-1330 US
WIND POWER CONSULTING
SERVICES
P B F N 18 105,000 90,939 0 14,061 7/1/2009 O 6/14/2014
4600002222
RDS INDUSTRIES INC
4301 162ND ST
FLUSHING, NY 11358-3107 US
SERVICES IN SUPPORT OF THE
OPERATION AND MAINTENANCE
OF SOLAR PHOTOVOLTAIC (PV)
SYSTEMS
S B N N 02 500,000 251,385 36,682 248,615 2/1/2010 O 1/31/2015
4600002223
MERCURY SOLAR SYSTEMS LLC
36 MIDLAND AVE
PORT CHESTER, NY 10573-4923 US
SERVICES IN SUPPORT OF THE
OPERATION AND MAINTENANCE
OF SOLAR PHOTOVOLTAIC (PV)
SYSTEMS
S B N N 02 475,000 37,196 0 437,804 2/1/2010 O 1/31/2015
4600002228
RDS INDUSTRIES INC
4301 162ND ST
FLUSHING, NY 11358-3107 US
SERVICES IN SUPPORT OF THE
OPERATION AND MAINTENANCE
OF SOLAR PHOTOVOLTAIC (PV)
SYSTEMS
S B N N 02 475,000 0 0 475,000 2/1/2010 O 1/31/2013
4600002238
WALTER T GORMAN PE PC
115-14 BEACH CHANNEL DR
ROCKAWAY PARK, NY 11694 US
PERMITTING SERVICES BETWEEN
THE AUTHORITY & WALTER T.
GORMAN.
P B N N 02 350,000 336,311 69,539 13,689 4/1/2010 O 3/31/2013
4600002239
AON FIRE PROTECTION
ENGINEERING OF
ILLINOIS PC
1600 SUMMER ST - 6TH FL
STAMFORD, CT 06905-5125 US
PERMITTING SERVICES WITH AON
FIRE PROTECTION FORMERLY
SCHIRMER ENGINEERING
P B N N 02 50,000 0 0 50,000 4/1/2010 O 3/31/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
144
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002243
PARSONS BRINCKERHOFF INC
FORMERLY PB AMERICAS INC
75 ARLINGTON ST - 4TH FL
BOSTON, MA 02116-3936 US
FERC PART 12 INSPECTION P B N N 04 192,750 42,477 3,109 150,273 4/1/2010 O 5/19/2014
4600002245
SIMMERS CRANE DESIGN &
SERVICES CO
1134 SALEM PKWY
SALEM, OH 44460-1063 US
NIAGARA POWER PROJECT 30
TON GANTRY CRANE UPGRADE
AND REFURBISHMENT
C B F N 04 1,878,614 1,878,613 109,191 1 3/25/2010 C 3/24/2012
4600002254
SIEMENS INDUSTRY INC
10900 WAYZATA BLVD - STE 400
MINNETONKA, MN 55305-5602 US
CEC - ENERGY MANAGEMENT
SOFTWARE (EMS) - 2010 - 2016 -
UPGRADES
S 1 9 F N 01 6,225,000 56,000 0 6,169,000 5/3/2010 O 5/2/2016
4600002258
ALLIED BIOLOGICAL INC OF NEW
JERSEY
580 ROCKPORT RD
HACKETTSTOWN, NJ 07840-5225
US
NIAGARA POWER PROJECT-
INVASIVE SPECIES CONTROL
P B N N 02 200,768 199,164 75,916 1,604 9/1/2010 O 8/31/2013
4600002264
ROTATOR STAFFING SERVICES
INC
557 CRANBURY RD
E BRUNSWICK, NJ 08816 US
ROTATOR STAFFING TO PROVIDE
DESIGNING & DRAFTING
PERSONNEL ON AN AS-NEEDED-
BASIS.
S B N N 09 4,052,851 1,163,206 547,464 2,889,645 7/1/2010 O 6/30/2015
4600002266
LJ GONZER ASSOCIATES
14 COMMERCE DR - STE 305
CRANFORD, NJ 07016 US
LJ GONZER & ASSOCIATES TO
PROVIDE TEMPORARY DESIGNING
& DRAFTING ON AN-AS-NEEDED
BASIS.
S B N N 09 2,802,851 634,179 554,622 2,168,672 7/1/2010 O 6/30/2015
4600002268
WENDEL ENERGY SERVICES LLC
STE 201 140 JOHN JAMES
AUDUBON PKWY
AMHERST, NY 14228-1183 US
PROGRAM MANAGEMENT AND
IMPLEMENTATION SERVICES -
STATEWIDE
C B N N 11 20,000,000 27,886 22,886 19,972,114 5/26/2010 O 5/25/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
145
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002273
GUTH-DECONZO CONSULTING
ENGINEERS
PC
242 W 30TH ST - 9TH FL
NEW YORK, NY 10001-4903 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE ENERGY SERVICES
STATEWIDE PLAN
C B N N 11 20,000,000 294,778 248,856 19,705,222 5/26/2010 O 5/25/2015
4600002274
EYP ARCHITECTURE &
ENGINEERING PC
1ST FL NANOFAB EAST - 257
FULLER RD
ALBANY, NY 12203-3613 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE ENERGY SERVICES
STATEWIDE PLAN
C B N N 11 10,000,000 0 0 10,000,000 5/26/2010 O 5/25/2015
4600002279
GREENMAN-PEDERSEN INC
400 RELLA BLVD - STE 207
MONTEBELLO, NY 10901-4256 US
NACE COATING CONSULTANT
SERVICE
S B N N 05 500,000 43,607 15,321 456,393 7/1/2010 O 6/30/2015
4600002281
EDM INTERNATIONAL INC
4001 AUTOMATION WAY
FORT COLLINS, CO 80525-3479 US
SAGOMETER MAINTENANCE S 1 9 N N 01 75,000 37,500 18,750 37,500 7/2/2010 O 6/30/2014
4600002284
ORRICK HERRINGTON &
SUTCLIFFE LLP
666 FIFTH AVE
NEW YORK, NY 10103-0001 US
LEGAL COUNSEL FOR
UNDERWRITER SERVICES
L B N N 12 400,000 0 0 400,000 6/1/2010 O 5/25/2013
4600002285
INFORMATION TECHNOLOGY
CORP OF THE
TRI STATES
174 STATE RT 17 N
ROCHELLE PARK, NJ 07662-4011
US
APPLE MAC CONSULTING -
MAINTENANCE & SUPPORT -
PUBLIC AFFAIRS
S B N N 03 210,000 205,244 71,590 4,756 8/2/2010 O 8/1/2013
4600002286
GONZALEZ SAGGIO & HARLAN LLP
350 FIFTH AVE - 59TH FL
NEW YORK, NY 10118-5999 US
LEGAL COUNSEL FOR BOND AND
UNDERWRITER COUNSEL
SERVICES
L B N Y 12 567,000 0 0 567,000 6/1/2010 O 5/25/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
146
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002288
HAWKINS DELAFIELD & WOOD LLP
ONE CHASE MANHATTAN PLAZA
NEW YORK, NY 10005-1401 US
LEGAL COUNSEL FOR BOND
SERVICES
L B N N 12 1,272,000 947,709 276,858 324,291 7/20/2010 O 5/25/2013
4600002289
NIXON PEABODY LLP
437 MADISON AVE
NEW YORK, NY 10022-7001 US
LEGAL COUNSEL FOR
DISCLOSURE COUNSEL SERVICES
L B N N 12 400,000 0 0 400,000 7/20/2010 O 5/25/2013
4600002290
RIVKIN RADLER LLP
ATTORNEYS AT LAW
926 RXR PLZ
UNIONDALE, NY 11556-3823 US
LEGAL COUNSEL FOR ONGOING
GENERAL LEGAL SERVICES
L B N N 30 150,000 0 0 150,000 7/20/2010 O 5/25/2013
4600002291
JINPAN INTERNATIONAL USA
LIMITED
DBA JST INTERNATIONAL
390 VETERANS BLVD
CARLSTADT, NJ 07072-2704 US
MNR GCT PLM/STANDBY
GENERATION UPGRADE -
TRANSFORMERS
E B N N 04 230,670 192,753 58,897 37,917 7/15/2010 O 3/1/2013
4600002292
SCHOEMAN UPDIKE & KAUFMAN
LLP
60 E 42ND ST - 39TH FL
NEW YORK, NY 10165-0049 US
LEGAL COUNSEL FOR ONGOING
GENERAL LEGAL SERVICES
L B N Y 30 300,000 0 0 300,000 7/20/2010 O 5/25/2013
4600002293
VAN NESS FELDMAN PC
1050 THOMAS JEFFERSON ST NW
WASHINGTON, DC 20007-3877 US
LEGAL COUNSEL FOR ENERGY
LEGAL SERVICES
L B F N 19 800,000 398,410 191,981 401,590 6/1/2010 O 5/25/2013
4600002294
TROUTMAN SANDERS LLP
ATTORNEYS AT LAW
401 9TH ST NW - STE 1000
WASHINGTON, DC 20004-2146 US
LEGAL COUNSEL FOR ENERGY
LEGAL SERVICES
L B F N 19 800,000 616,165 141,995 183,835 6/1/2010 O 5/25/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
147
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002295
MERCER THOMPSON LLC
191 PEACHTREE ST NE - STE 4410
ATLANTA, GA 30303-1756 US
LEGAL COUNSEL FOR ENERGY
LEGAL SERVICES
L B F N 19 300,000 1,824 1,824 298,176 7/20/2010 O 5/25/2013
4600002297
NAVIGANT CONSULTING INC
30 S WACKER DR - STE 3100
CHICAGO, IL 60606-7444 US
CONSULTANT SERVICES TO
ASSIST NYPA'S RSC GROUP IN
NERC RELIABILITY STANDARDS
P B N N 08 2,100,000 1,930,766 158,044 169,234 7/1/2010 O 6/30/2015
4600002299
SYSTEM OPERATIONS SUCCESS
INT'L LLC
10715 SIKES PL - STE 114
CHARLOTTE, NC 28277-8175 US
SERVICES TO ASSIST RSC GROUP
FOR NERC RELIABILITY
STANDARDS
P B F N 08 79,750 18,234 0 61,516 7/1/2010 O 6/30/2015
4600002301
QUANTA TECHNOLOGY LLC
4020 WESTCHASE BLVD - STE 300
RALEIGH, NC 27607-3960 US
NERC RELIABILITY STANDARDS
CONSULTING SERVICES
P B F N 08 156,805 127,854 43,166 28,951 7/1/2010 O 6/30/2015
4600002304
HOLLAND & KNIGHT LLP
31 W 52ND ST - 11TH FL
NEW YORK, NY 10019-6111 US
LEGAL COUNSEL FOR ONGOING
GENERAL LEGAL SERVICES
L B F N 30 3,500,000 14,127 1,875 3,485,873 6/1/2010 O 5/25/2013
4600002305
HOLLAND & KNIGHT LLP
31 W 52ND ST - 11TH FL
NEW YORK, NY 10019-6111 US
LEGAL COUNSEL FOR ENERGY
LEGAL SERVICES
L B F N 19 1,300,000 586,124 75,592 713,876 6/1/2010 O 5/25/2013
4600002306
RUSKIN MOSCOU FALTISCHEK PC
1425 RXR PLZ - EAST TOWER -
15TH FL
UNIONDALE, NY 11556-3807 US
LEGAL COUNSEL FOR ENERGY
LEGAL SERVICES
L B N N 19 300,000 9,439 0 290,561 7/23/2010 O 5/25/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
148
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002307
RUSKIN MOSCOU FALTISCHEK PC
1425 RXR PLZ - EAST TOWER -
15TH FL
UNIONDALE, NY 11556-3807 US
LEGAL COUNSEL FOR ONGOING
GENERAL LEGAL SERVICES
L B N N 30 150,000 881 881 149,119 6/23/2010 O 5/25/2013
4600002308
NIXON PEABODY LLP
437 MADISON AVE
NEW YORK, NY 10022-7001 US
LEGAL COUNSEL FOR ONGOING
GENERAL LEGAL SERVICES
L B N N 30 400,000 131,122 101,818 268,878 7/27/2010 O 5/25/2013
4600002309
NIXON PEABODY LLP
437 MADISON AVE
NEW YORK, NY 10022-7001 US
LEGAL COUNSEL FOR ENERGY
LEGAL SERVICES
L B F N 19 300,000 2,689 0 297,311 7/28/2010 O 5/25/2013
4600002310
RDS INDUSTRIES INC
4301 162ND ST
FLUSHING, NY 11358-3107 US
DESIGN, FABRICATION, DELIVERY
& INSTALLATION OF SOLAR
PHOTOVOLTAIC(PV) SYSTEMS
C B N N 04 850,000 263,138 0 586,862 7/1/2010 O 6/30/2015
4600002311
SOLAR LIBERTY ENERGY
SYSTEMS INC
6500 SHERIDAN DR - STE 120
BUFFALO, NY 14221-4845 US
DESIGN,FABRICATION,DELIVERY &
INSTALLATION OF SOLAR
PHOTOVOLTAIC(PV) SYSTEMS
C B N N 04 850,000 747,082 377,292 102,918 7/1/2010 O 6/30/2015
4600002312
CARTER LEDYARD & MILBURN
2 WALL ST
NEW YORK, NY 10005 US
LEGAL COUNSEL FOR ONGOING
GENERAL LEGAL SERVICES
L B N N 30 350,000 27,654 27,654 322,346 7/28/2010 O 5/25/2013
4600002313
REISMAN PEIREZ & REISMAN LLP
1305 FRANKLIN AVE - STE 270
GARDEN CITY, NY 11530-7902 US
LEGAL COUNSEL FOR ONGOING
GENERAL LEGAL SERVICES
L B N N 30 200,000 0 0 200,000 7/28/2010 O 5/28/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
149
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002314
WHITEMAN OSTERMAN & HANNA
LLP
ATTORNEYS AT LAW
1 COMMERCE PLZ
ALBANY, NY 12260-1000 US
LEGAL COUNSEL FOR ONGOING
GENERAL LEGAL SERVICES
L B N N 30 600,000 102,158 25,978 497,842 7/28/2010 O 5/28/2013
4600002315
HITACHI POWER SYSTEMS
AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ 07920-4701 US
LPGP LEM -PUMP TURBINE
UPGRADE, ACCESSORY
REPLACEMENT AND UNIT
OVERHAUL
C B F N 06 116,381,523 6,752,450 3,383,605 109,629,073 7/28/2010 O 12/31/2020
4600002316
HOHL INDUSTRIAL SERVICES INC
770 RIVERVIEW BLVD
TONAWANDA, NY 14150-7880 US
INTAKE GATES AND DRAFT TUBE
GATES REFURBISHMENT
S B N Y 07 13,578,685 2,151,093 1,368,514 11,427,592 7/28/2010 O 12/30/2023
4600002317
AECOM USA INC
605 THIRD AVE
NEW YORK, NY 10158-0180 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
THE ENERGY SERVICES
STATEWIDE PLAN
C B N N 11 20,000,000 12,500 5,000 19,987,500 5/26/2010 O 5/25/2015
4600002319
CARCO GROUP INC
5000 CORPORATE CT - STE 203
HOLTSVILLE, NY 11742 US
BACKGROUND INVESTIGATION
SERVICES
S C N N 09 1,500,000 938,146 375,344 561,854 7/1/2010 O 6/30/2015
4600002321
MUNICIPAL TESTING LABORATORY
INC
375 RABRO DR - PO BOX 14124
HAUPPAUGE, NY 11788-4227 US
SPECIAL INSPECTION &
LABORATORY TESTING SERVICES
P B N N 03 5,000,000 687,070 633,708 4,312,930 8/26/2010 O 8/25/2015
4600002322
SIRINA PROTECTION SYSTEMS
CORP
118 W 27TH ST - 3RD FL
NEW YORK, NY 10001-6236 US
WATER MIST FIRE PROTECTION
SYSTEM AT BLENHEIM-GILBOA
VISITOR CENTER
E B N N 01 680,000 544,953 23,412 135,047 8/31/2010 O 6/30/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
150
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002323
FULBRIGHT & JAWORSKI LLP
666 FIFTH AVE - 31ST FL
NEW YORK, NY 10103-0001 US
LEGAL COUNSEL FOR ENERGY
LEGAL SERVICES -THIS
CONTRACT IS CANCELLED -
CONSULTANT NEVER SIGNED
CONTRACT-
L B N N 19 200,000 0 0 200,000 9/1/2010 C 12/31/2012
4600002326
UNITED SUPPLY SYSTEMS
A DIV OF PARADIGM GROUP
350 MICHAEL DR
SYOSSET, NY 11791-5307 US
WHITE PLAINS OFFICE -
JANITORIAL SUPPLIES
E B N N 04 375,000 122,973 41,933 252,027 11/1/2010 O 10/31/2015
4600002328
OP-TECH ENVIRONMENTAL
SERVICES INC
1 ADLER DR
EAST SYRACUSE, NY 13057-1223
US
ABATEMENT/CLEANING OF ROTOR
POLE ASSEMBLY AT ST.
LAWRENCE POWER PROJECT
C B N N 04 314,107 306,715 107,804 7,392 10/1/2010 C 9/30/2012
4600002329
TRI-STATE PAINTING INC
dba NEW ENGLAND PAINTING
UNIT 2 612 W MAIN ST - PO BOX
1240
TILTON, NH 03276-1240 US
UNITS 24, 19 & 20 -
ABATEMENT/CLEANING OF PAINT
OF LEM PROJECT AT ST.
LAWRENCE POWER PROJECT
C B F N 05 1,462,225 1,434,237 480,237 27,988 10/1/2010 C 9/30/2012
4600002330
DAY & ZIMMERMANN NPS INC
1818 MARKET ST
PHILADELPHIA, PA 19103 US
GENERAL MAINTENANCE
SERVICES FOR THE 500 MW,
RICHARD M. FLYNN AND SMALL
CLEAN POWER PLANTS
S B F N 02 15,000,000 7,093,987 3,917,603 7,906,013 11/1/2010 O 10/31/2015
4600002332
EPIC CONTRACTING OF ORCHARD
PARK
INC
3576 S BENZING RD
ORCHARD PARK, NY 14127-1703
US
LONG TERM ASBESTOS
ABATEMENT PROJECT AT
NIAGARA POWER PROJECT
S B N N 03 834,498 834,498 264,069 0 10/6/2010 O 9/30/2013
4600002335
MITCHELL MARTIN INC
dba GARRETT SAYER GROUP
307 W 38TH ST - STE 1305
NEW YORK, NY 10018-9521 US
2010-2012 - SAP TEMPORARY
PROGRAMMING PERSONNEL - Q10- S B N N 11 500,000 404,302 49,842 95,698 10/1/2010 O 9/30/2013
4731TB

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
151
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002338
UNIVERSAL TESTING &
INSPECTION
SERVICES INC
73 OTIS ST
WEST BABYLON, NY 11704-1445 US
SPECIAL INSPECTION AND
LABORATORY SERVICES
P B N N 03 5,000,000 0 0 5,000,000 10/1/2010 C 10/18/2012
4600002339
T Y LIN INTERNATIONAL
ENGINEERING
ARCHITECTURE & LAND
SURVEYING PC
255 EAST AVE
ROCHESTER, NY 14604-2625 US
TY LIN INT'L TO PROVIDE ON-CALL
COMPLIANCE ENGINEERS TO THE
AUTHORITY ON AN AS NEEDED
BASIS.
S B N N 08 425,000 0 0 425,000 10/1/2010 O 9/30/2015
4600002340
COLDEN CORP
5842 HERITAGE LANDING DR
EAST SYRACUSE, NY 13057-9359
US
INDUSTRIAL
HYGIENE/OCCUPATIONAL HEALTH
AND SAFETY SERVICES
S B N N 03 2,200,000 473,572 326,359 1,726,428 11/22/2010 O 12/14/2015
4600002342
GOMEZ AND SULLIVAN
ENGINEERS PC
288 GENESEE ST
UTICA, NY 13502 US
BG RELICENSING - Q10-4810TB P B N N 04 802,934 344,644 306,906 458,290 11/29/2010 O 11/28/2015
4600002348
WESCO DISTRIBUTION INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788-4718 US
PROVIDE FLUORESCENT, HID AND
ENCORE LIGHTING FIXTURES AND
EQUIPMENT FOR SENY PROJECTS
E B N N 03 2,613,711 2,000,687 1,403,024 613,024 1/1/2011 O 12/31/2013
4600002350
MG MCLAREN PC
100 SNAKE HILL RD
WEST NYACK, NY 10994 US
UNDERWATER INSPECTION
SERVICES
S B N N 10 500,000 0 0 500,000 1/3/2011 O 12/30/2015
4600002351
BIDCO MARINE GROUP INC
220 KATHERINE ST
BUFFALO, NY 14210-2008 US
UNDERWATER INSPECTION
SERVICES
S B N N 10 1,500,000 417,263 301,814 1,082,737 1/3/2011 O 12/30/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
152
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002352
SJB SERVICES INC
5167 SOUTH PARK AVE
HAMBURG, NY 14075 US
NIAGARA POWER PROJECT - ON-
CALL TESTING
S B N N 04 400,000 63,839 55,101 336,161 1/1/2011 O 12/31/2015
4600002353
RCM TECHNOLOGIES INC
RCM TECHNOLOGIES (USA) INC
99 BAUER DR
OAKLAND, NJ 07436-3101 US
PROVIDE ENGINEERING SERVICES
IN SUPPORT OF ENERGY
SERVICES AND DISTRIBUTED
GENERATION PROJECTS
P B F N 29 400,000 10,395 10,395 389,605 1/3/2011 O 1/2/2016
4600002355
RCM TECHNOLOGIES INC
FACILITIES DESIGN &
CONSTRUCTION
2500 MCCLELLAN AVE - STE 350
PENNSAUKEN, NJ 08109-4617 US
PROVIDE ENGINEERING SERVICES
FOR ENERGY SERVICES &
DISTRIBUTED GENERATION
PROJECTS
P B F N 29 400,000 147,041 147,041 252,959 1/3/2011 O 1/2/2016
4600002356
MID ISLAND ELECTRIC SALES
CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027 US
PROVIDE LIGHTING EQUIPMENT
FOR THE HELP PROGRAM.
E B N Y 03 167,611 4,227 4,227 163,384 1/1/2011 O 12/31/2013
4600002357
LUCIUS PITKIN INC
304 HUDSON ST - 4TH FL
NEW YORK, NY 10013-1015 US
ON-CALL FAILURE ANALYSIS
METALLURGICAL EXAMINATION
AND TESTING SERVICES
P B N N 03 550,000 87,611 32,586 462,389 1/1/2011 O 12/31/2015
4600002358
RUDELL & ASSOCIATES INC
1111 40TH AVE
LONG ISLAND CITY, NY 11101-6106
US
PROVIDE ENGINEERING SERVICES
IN SUPPORT OF ENERGY
SERVICES AND DISTRIBUTED
GENERATION PROJECTS
A B N Y 29 400,000 0 0 400,000 1/3/2011 O 1/2/2016
4600002359
ALTRAN SOLUTIONS CORP
2525 ROUTE 130 - STE E
CRANBURY, NJ 08512-3513 US
PROVIDE ENGINEERING SERVICES
IN SUPPORT OF ENERGY
SERVICES AND DISTRIBUTED
GENERATION PROJECTS
P B F N 29 400,000 116,735 116,735 283,265 1/3/2011 O 1/2/2016

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
153
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002360
SENSOR SWITCH INSTALLATIONS
LLC
3 ESSEX SQ
ESSEX, CT 06426-1113 US
PROVIDE OCCUPANCY SENSORS
AND DAYLIGHT CONTROL
DEVICES
E B N Y 03 500,000 139,020 92,349 360,980 1/1/2011 O 12/31/2013
4600002361
ENERGY CONSERVATION &
SUPPLY
55 WASHINGTON ST STE 302A
BROOKLYN, NY 11201 US
PROVIDE OCCUPANCY SENSORS
AND DAYLIGHT CONTROL
DEVICES FOR THE POWER
AUTHORITY'S HELP PROJECTS
E B N N 03 500,000 217,693 89,105 282,307 1/1/2011 O 12/31/2013
4600002362
THE BRATTLE GROUP
44 BRATTLE ST
CAMBRIDGE, MA 02138-3736 US
RISK MANAGEMENT CONSULTING
SERVICES
P B F N 09 350,000 241,910 52,321 108,090 1/1/2011 O 12/31/2014
4600002363
PA CONSULTING GROUP INC
1700 LINCOLN ST - STE 4600
DENVER, CO 80203 US
RISK MANAGEMENT CONSULTING
SERVICES
P B F N 09 250,000 50,000 20,000 200,000 1/1/2011 O 12/31/2014
4600002364
RISK CENTRIX LLC
225 GOOD HOPE RD
BLUFFTON, SC 29909-3106 US
RISK MANAGEMENT CONSULTING
SERVICES
P B F N 09 250,000 150,620 15,969 99,380 1/1/2011 O 12/31/2014
4600002365
SIEMENS INDUSTRY INC
FORMERLY PACE GLOBAL LLC
4401 FAIR LAKES CT - STE 400
FAIRFAX, VA 22033-3848 US
RISK MANAGEMENT CONSULTING
SERVICES
P B F N 09 250,000 34,115 34,115 215,885 1/1/2011 O 12/31/2014
4600002366
RMG FINANCIAL CONSULTING INC
813 EAST BALLARD
COLBERT, WA 99005 US
RISK MANAGEMENT CONSULTING
SERVICES
P B F N 09 250,000 19,700 11,700 230,300 1/1/2011 O 12/31/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
154
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002367
SAPTA GLOBAL INC
DBA ZEN41T
267 AMBOY AVE
WOODBRIDGE, NJ 07095-2803 US
2010-2012 - SAP TEMPORARY
PROGRAMMING PERSONNEL - Q10- S B N Y 99 300,000 280,800 120,960 19,200 1/10/2011 O 9/30/2013
4731TB
4600002368
WM GROUP ENGINEERS PC
370 7TH AVE - STE 701
NEW YORK, NY 10001-3913 US
PROVIDE ENGINEERING SERVICES
FOR ENERGY SERVICES &
DISTRIBUTED GENERATION
PROJECTS
A B N Y 29 400,000 0 0 400,000 1/3/2011 O 1/2/2016
4600002370
APOGEE TRANSLITE INC
593 ACORN ST
DEER PARK, NY 11729-3617 US
FURNISH & DELIVER LIGHTING
EQUIPMENT FOR ASSORTED
PROJECTS THROUGHOUT
SOUTHEAST NEW YORK
E B N N 03 249,850 141,300 0 108,550 3/1/2011 O 2/28/2014
4600002371
WESCO DISTRIBUTION INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788-4718 US
FURNISH & DELIVER LIGHTING
EQUIPMENT FOR ASSORTED
PROJECTS THROUGHOUT
SOUTHEAST NEW YORK
E B N N 03 33,818 32,160 0 1,658 3/1/2011 O 2/28/2013
4600002372
MID ISLAND ELECTRIC SALES
CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027 US
FURNISH & DELIVER
FLUORESCENT, LED AND HID
LIGHTING EQUIPMENT FOR
ASSORTED SENY PROJECTS
E B N Y 03 86,918 8,945 2,580 77,973 3/1/2011 O 12/31/2013
4600002373
CANDELA SYSTEMS CORP
148 ROUTE 202
SOMERS, NY 10589-1606 US
FURNISH & DELIVER SPECULAR
RETROFIT REFLECTORS KITS ON
AN AS NEEDED BASIS
THROUGHOUT NEW YORK STATE
E B N Y 02 650,000 0 0 650,000 3/1/2011 O 2/28/2014
4600002374
ADVANCED ENERGY & LIGHTING
INC
23 E 10 ST - STE 615
NEW YORK, NY 10003-6137 US
FURNISH & DELIVER SPECULAR
REFLECTOR RETROFIT KITS FOR
PROJECTS THROUGHOUT NEW
YORK STATE
E B N N 02 650,000 34,844 16,441 615,156 3/1/2011 O 2/28/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
155
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002375
RCM TECHNOLOGIES INC
FACILITIES DESIGN &
CONSTRUCTION
2500 MCCLELLAN AVE - STE 350
PENNSAUKEN, NJ 08109-4617 US
ON CALL ENGINEERING
CONTRACT AT NYPA POWER
PROJECTS
P B F N 11 110,000 98,362 57,097 11,638 2/10/2011 O 12/31/2013
4600002378
GOMEZ AND SULLIVAN
ENGINEERS PC
288 GENESEE ST
UTICA, NY 13502 US
B-G PUMPED STORAGE PLANT -
FERC PART 12D DAM SAFETY
INSPECTION &REPORT
P B N N 06 230,000 23,851 3,761 206,149 5/25/2010 O 12/31/2014
4600002381
NAVIGANT CONSULTING INC
1180 PEACHTREE ST NE - STE 1900
ATLANTA, GA 30309 US
MANAGEMENT CONSULTING
SERVICES FOR THE EXECUTIVE
OFFICES
P B N N 05 390,000 44,899 44,899 345,101 3/28/2011 C 3/27/2012
4600002382
CUSTOMER CARE NETWORK INC
665 RIVER KNOLL DR SE
MARIETTA, GA 30067-4748 US
MANAGEMENT CONSULTING
SERVICES FOR THE EXECUTIVE
OFFICE
P B N N 05 300,000 138,920 98,853 161,080 3/28/2011 C 3/27/2012
4600002383
PA CONSULTING GROUP INC
1700 LINCOLN ST - STE 4600
DENVER, CO 80203 US
MANAGEMENT CONSULTING
SERVICES FOR THE EXECUTIVE
OFFICE
P B N N 05 200,000 0 0 200,000 3/28/2011 C 3/27/2012
4600002384
SIEMENS INDUSTRY INC
FORMERLY PACE GLOBAL LLC
4401 FAIR LAKES CT - STE 400
FAIRFAX, VA 22033-3848 US
ENERGY COMMODITY RISK
ANALYSIS SOFTWARE SOLUTION
E B F N 06 1,400,000 595,137 311,242 804,863 4/1/2011 O 3/31/2015
4600002387
ENERGY INITIATIVES GROUP LLC
STE 102 176 WORCESTER
PROVIDENCE TP
SUTTON, MA 01590-1901 US
MANAGEMENT CONSULTING
SERVICES
P B N N 05 100,000 0 0 100,000 3/28/2011 C 3/27/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
156
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002391
TEST PRODUCTS INC (TPI)
302 NEW MILL LANE
EXTON, PA 19341 US
STATION BATTERY TESTING S B N N 03 325,000 62,617 42,157 262,383 4/1/2011 O 3/31/2016
4600002392
BLACK & VEATCH NEW YORK LLP
11401 LAMAR AVE
OVERLAND PARK, KS 66211-1508
US
GENERAL ELECTRIC RATE
CONSULTING SERVICES
P B N N 06 2,000,000 126,950 0 1,873,050 4/1/2011 O 3/31/2016
4600002394
WELSBACH ELECTRIC CORP
111-01 14TH AVE
COLLEGE POINT, NY 11356-0252
US
POTHEAD REPLACEMENT
PROJECT AT NIAGARA LPGP LEM
PROJECT
C B N N 03 2,981,704 2,082,974 1,880,214 898,730 4/7/2011 O 4/29/2013
4600002396
FERGUSON ELECTRIC
CONSTRUCTION
CO INC
333 ELLICOTT ST
BUFFALO, NY 14203-1618 US
GENERATOR STEP UP
TRANSFORMER INSTALLATION AT
NIAGARA LPGP LEM PROJECT
C B N N 03 4,479,015 3,063,211 1,623,260 1,415,804 4/4/2011 O 4/29/2013
4600002397
SIMMERS CRANE DESIGN &
SERVICES CO
1134 SALEM PKWY
SALEM, OH 44460-1063 US
100 TON OVERHEAD TRAVELLING
CRANE REFURBISHMENT AND
UPGRADES AT THE NIAGARA
POWER PROJECT LEWISTON
PUMP GENERATING PLANT
C B N N 03 1,354,188 1,212,355 600,012 141,833 5/4/2011 C 4/4/2012
4600002398
KELLY & HAYES ELECT SUPPLY
INC
66 SOUTHERN BLVD
NESCONSET, NY 11767-1092 US
FURNISH & DELIVER
FLUORESCENT AND LED LIGHTING
E B
EQUIPMENT FOR ASSORTED SENY
N N 04 988,710 112,943 89,759 875,767 5/9/2011 O 5/8/2013
PROJECTS
4600002399
L B ELECTRIC SUPPLY CO INC
5202 NEW UTRECHT AVE
BROOKLYN, NY 11219-3899 US
PROVIDE LED LIGHTING
EQUIPMENT FOR ASSORTED SENY
E B
PROJECTS AND JFK BUILDING NO.
N Y 05 73,300 23,752 23,752 49,548 6/1/2011 O 5/31/2013
14

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
157
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002400
CASTLE POWER SOLUTIONS LLC
22 HUDSON FALLS RD - STE B
SOUTH GLENS FALLS, NY 12803-
5067 US
POWER FACTOR CORRECTIONS &
POWER QUALITY IMPROVEMENTS
C B N N 03 100,000 0 0 100,000 4/1/2011 O 3/31/2016
4600002401
RENOVA LIGHTING SYSTEMS INC
20 MIDDLESEX RD
MANSFIELD, MA 02048-1828 US
PROVIDE FLUORESCENT
LIGHTING EQUIPMENT FOR JFK
BUILDING NO. 14 AND ASSORTED
SENY PROJECTS
E B N N 03 234,948 73,902 25,616 161,046 5/16/2011 O 5/15/2013
4600002405
URS CORP
ONE PENN PLAZA - SE 610
NEW YORK, NY 10119-0698 US
CONSULTING FOR
ENVIRONMENTAL, HEALTH AND
SAFETY AUDITS AT NYPA
OPERATING FACILITIES
P B N N 13 375,000 37,165 37,165 337,835 6/8/2011 O 6/7/2016
4600002406
SHAW ENVIRONMENTAL INC
13 BRITISH AMERICAN BLVD
LATHAM, NY 12110 US
CONSULTING FOR
ENVIRONMENTAL, HEALTH AND
SAFETY AUDITS AT NYPA
OPERATING FACILITIES
P B N N 13 375,000 99,275 79,775 275,725 6/8/2011 O 6/7/2016
4600002409
UNIVERSAL OFFICE CLEANING INC
PO BOX 716
SYOSSET, NY 11791 US
JANITORIAL SERVICES FOR
NYPA'S FLYNN AND BRENTWOOD
FACILITIES
S B N N 09 160,000 28,311 28,311 131,689 7/1/2011 O 6/30/2014
4600002410
EDBAUER CONSTRUCTION
2790 CLINTON ST
WEST SENECA, NY 14224 US
NIAGARA POWER PROJECT
ROADWAY BRIDGES EXPANSION
JOINT REPLACEMENT
C B N N 05 2,250,568 2,044,122 1,571,149 206,446 6/29/2011 O 11/29/2013
4600002411
GOMEZ AND SULLIVAN
ENGINEERS PC
288 GENESEE ST
UTICA, NY 13502 US
PART 12 FERC DAM SAFETY
INSPECTION AND REPORT FOR
THE CRESCENT AND VISCHER
FERRY HYDROELECTRIC
PROJECTS
P B N N 06 206,000 35,600 14,320 170,400 6/30/2011 O 6/29/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
158
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002414
ALSTOM POWER INC
7901 SOUTHPARK PLZ - STE 110
LITTLETON, CO 80120-4505 US
RMNPP UNITS 2 AND 13
STANDARDIZATION
C B F N 02 8,599,317 3,994,214 3,994,214 4,605,103 7/1/2011 O 6/30/2013
4600002419
ALSTOM GRID INC
DISCONNECT SWITCHES DIV
11 GUTTMAN BLVD
CHARLEROI, PA 15022-1016 US
765 KV MODS E B F N 02 3,079,112 1,459,910 1,459,910 1,619,202 7/7/2011 O 12/31/2014
4600002424
BEST LED GROUP
DBA FOR ZIO ENTERPRISES INC
1300 VETERANS HWY - STE 120
HAUPPAUGE, NY 11788-3063 US
FURNISH & DELIVER LIGHTING
EQUIPMENT FOR THE PROJECT AT
E B
RANAQUA GARAGE AND SENY
N Y 02 41,990 10,302 0 31,688 8/1/2011 O 7/31/2013
PROJECTS
4600002425
KONECRANES INC
1020 LEHIGH STATION RD
HENRIETTA, NY 14467-9369 US
OSHA ANNUAL CRANE AND FLEET
INSPECTION SERVICES
P B N N 01 375,000 44,456 42,383 330,544 7/20/2011 O 7/19/2016
4600002426
LJ GONZER ASSOCIATES
14 COMMERCE DR - STE 305
CRANFORD, NJ 07016 US
DESIGN AND DRAFTING SERVICES
FOR ENERGY SERVICES
PROJECTS
S B F N 08 50,000 0 0 50,000 7/1/2011 O 6/30/2016
4600002427
CDM CONSTRUCTORS INC
100 CROSSWAYS PARK W - STE
415
WOODBURY, NY 11797 US
DESIGN AND DRAFTING SERVICES
FOR ENERGY SERVICES
PROJECTS
S B N N 08 50,000 0 0 50,000 7/1/2011 O 6/30/2016
4600002428
RITTER GROUP USA INC
FORMERLY REGASOL USA INC
1927 W MAIN ST
STROUDSBURG, PA 18360-1029 US
FURNISH & DELIVER SOLAR
THERMAL EQUIPMENT FOR THE
NYPA'S ENERGY SERVICES
PROJECTS
E B N N 04 1,350,000 332,601 299,973 1,017,399 8/5/2011 O 8/4/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
159
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002429
D J H MECHANICAL SERVICES INC
155 E KINGSBRIDGE RD
MOUNT VERNON, NY 10550-4929
US
FURNISH & DELIVER SOLAR
THERMAL EQUIPMENT FOR
NYPA'S VARIOUS ENERGY
SERVICES PROJECTS
E B N Y 04 250,000 0 0 250,000 8/5/2011 O 8/4/2014
4600002430
EME CONSULTING ENGINEERING
GRP LLC
159 WEST 25TH ST
NEW YORK, NY 10001-7203 US
RETRO-COMMISSIONING, THIRD
PARTY COMMISSIONING AND
PROJECT IMPLEMENTATION
SERVICES
C B N N 09 2,500,000 142,350 142,350 2,357,650 9/7/2011 O 7/31/2014
4600002431
WSP FLACK + KURTZ
512 7TH AVE
NEW YORK, NY 10018 US
RETRO-COMMISSIONING, THIRD
PARTY COMMISSIONING AND
PROJECT IMPLEMENTATION
SERVICES
C B F N 09 2,500,000 5,390 5,390 2,494,610 9/7/2011 O 7/31/2014
4600002432
HORIZON ENGINEERING
ASSOCIATES LLP
MICHAEL ENGLISH
30 BROAD ST - 15TH FL
NEW YORK, NY 10004-2969 US
RETRO-COMMISSIONING, THIRD
PARTY COMMISSIONING AND
PROJECT IMPLEMENTATION
SERVICES
C B N N 09 2,500,000 273,600 273,600 2,226,400 9/7/2011 O 7/31/2014
4600002435
MILLENNIUM MAINTENANCE &
ELECTRICAL CONTRACTORS INC
64 FREEMAN ST
BROOKLYN, NY 11222-1328 US
ELECTRICAL LIGHTING
INSTALLATION SERVICES FOR
SAMPLES AT VARIOUS NYPA
PROJECT SITS
C B N Y 03 600,000 28,193 24,106 571,807 10/1/2011 C 9/30/2012
4600002436
EATON CORP
690 RAHWAY AVE
UNION, NJ 07083-6632 US
CONTROL SYSTEM INTEGRATION
PROJECT AT LEWISTON PUMP
GENERATING PLANT
C C F N 05 11,606,497 1,236,734 1,236,734 10,369,763 9/27/2011 O 11/27/2020
4600002438
TRC ENGINEERS INC
215 GREENFIELD PKWY - STE 102
LIVERPOOL, NY 13088-6651 US
ON CALL ENGINEERING SERVICES P B F N 23 2,500,000 32,668 32,668 2,467,332 10/1/2011 O 9/30/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
160
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002439
GREENMAN-PEDERSEN INC
400 RELLA BLVD - STE 207
MONTEBELLO, NY 10901-4256 US
ON CALL ENGINEERING SERVICES A B N N 23 2,500,000 163,333 163,333 2,336,667 10/1/2011 O 9/30/2015
4600002440
AECOM USA INC
605 THIRD AVE
NEW YORK, NY 10158-0180 US
ON CALL ENGINEERING SERVICES P B N N 23 2,500,000 1,159,638 1,159,638 1,340,362 10/1/2011 O 9/30/2015
4600002441
STONE & WEBSTER ENGINEERNIG
NY PC
100 TECHNOLOGY CENTER DR
STOUGHTON, MA 02072 US
ON CALL ENGINEERING SERVICES P B F N 23 2,500,000 107,000 107,000 2,393,000 10/1/2011 O 9/30/2015
4600002442
MONROE STAFFING SERVICES LLC
PO BOX 187
MONROE, CT 06468-0187 US
MONROE STAFFING IT
TEMPORARY PERSONNEL - Q11-
5019FS OUTLINE AGREEMENT
S B N N 45 500,000 285,836 235,204 214,164 10/1/2011 O 9/30/2014
4600002443
NAUTILUS CONSULTING LLC
6800 JERICHO TPKE - STE 216E
SYOSSET, NY 11791-4445 US
NAUTILUS CONSULTING LLC TO
PROVIDE RISK MGT. CONSULTING
SERVICES FOR THE AUTHORITY'S
ENERGY SERVICES DIVISION
P B N N 11 1,000,000 330,952 330,952 669,048 10/1/2011 O 9/30/2016
4600002444
ARCADIS US INC
655 3RD AVE - 12TH FL
NEW YORK, NY 10017-5617 US
ARCADIS US-INC. TO PROVIDE
CONSTRUCTION CLAIMS RISK
MANAGEMENT CONSULTANT
SERVICES TO THE AUTHORITY ON
AN-AS-NEEDED BASIS.
P B N N 11 1,000,000 0 0 1,000,000 10/1/2011 O 9/30/2016
4600002445
THE LOUIS BERGER GROUP INC
48 WALL ST - 16TH FL
NEW YORK, NY 10005-2927 US
LOUIS BERGER GROUP TO
PROVIDE CONSTRUCTION CLAIMS
RISK MGT. CONSULTANT TO THE
AUTHORITY ON AN-AS-NEEDED
BASIS.
P B N N 11 1,000,000 0 0 1,000,000 10/1/2011 O 9/30/2016

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
161
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002446
HILL INTERNATIONAL INC
303 LIPPINCOTT CENTRE - STE 102
MARLTON, NJ 08053 US
HILL INTERNATIONAL TO PROVIDE
CONSTRUCTION CLAIMS RISK
MGT. SERVICES TO THE
AUTHORITY ON-AN-AS-NEEDED
BASIS.
P B N N 11 1,000,000 279,533 279,533 720,467 10/1/2011 O 9/30/2016
4600002447
MILLER ENVIRONMENTAL GROUP
INC
538 EDWARDS AVE
CALVERTON, NY 11933-1636 US
MILLER ENVIRONMENTAL GROUP
TO PROVIDE GENERAL
ENVIRONMENTAL SERVICES FOR
THE AUTHORITY'S SENY POWER
PLANTS
S B N N 05 5,000,000 499,980 476,867 4,500,020 10/1/2011 O 9/30/2016
4600002448
ALLSTATE POWER VAC INC
928 E HAZELWOOD AVE
RAHWAY, NJ 07065 US
ALLSTATE POWER VAC, INC. TO
PROVIDE GENERAL
ENVIRONMENTAL SERVICES FOR
THE AUTHORITY'S SENY POWER
PLANTS
S B N N 05 2,500,000 0 0 2,500,000 10/1/2011 O 9/30/2016
4600002449
MITCHELL MARTIN INC
DBA GARRETT SAYER GROUP
307 W 38TH ST - STE 1305
NEW YORK, NY 10018-9521 US
MITCHELL MARTIN IT TEMPORARY
PERSONNEL - Q11-5019FS
OUTLINE AGREEMENT
S B N N 45 1,700,000 669,657 665,149 1,030,343 10/1/2011 O 9/30/2014
4600002450
UNIQUE COMP INC
2708 42ND RD
LONG ISLAND CITY, NY 11101-4112
US
UNIQUE COMP , INC. IT
TEMPORARY PERSONNEL - Q11-
5019FS OUTLINE AGREEMENT
S B N Y 45 300,000 148,641 148,641 151,359 10/1/2011 O 9/30/2014
4600002451
CARLYLE CONSULTING SERVICES
INC
641 LEXINGTON AVE - STE 1526
NEW YORK, NY 10022 US
CARLYLE CONSULTING SERVICES,
INC.IT TEMPORARY PERSONNEL-
Q11-5019OUTLINE AGREEMENT
S B N N 45 1,500,000 227,662 227,662 1,272,338 10/1/2011 O 9/30/2014
4600002452
VEOLIA ES TECHNICAL SOLUTIONS
LLC
1275 MINERAL SPRINGS DR
PORT WASHINGTON, WI 53074-
2163 US
RECYCLING OF LIGHT BALLASTS
AND LAMPS AND DISPOSAL OF
SMALL CAPACITORS, MERCURY
EQUIP., BATTERIES AND PCB
IMPACTED LIGHT FIX
S B N N 02 7,500,000 260,545 260,545 7,239,455 10/1/2011 O 9/30/2016

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
162
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002453
RCG GLOBAL SERVICES INC
379 THORNALL ST - 14TH FL
EDISON, NJ 08837-2225 US
RCG GLOBAL SERVICES, INC. IT
TEMPORARY PERSONNEL - Q11-
5019FS OUTLINE AGREEMENT
S B N N 45 2,000,000 319,758 319,758 1,680,242 10/1/2011 O 9/30/2014
4600002456
COYNE TEXTILE SERVICES INC
140 CORTLAND AVE
SYRACUSE, NY 13202-3411 US
LEASE/PURCHASE OF FIRE
RETARDANT CLOTHING (FRC) FOR
UPSTATE SITES(B-G, CEC, NIA,
STL AND WPO)
E B N N 04 500,000 212,292 212,292 287,708 1/1/2012 O 12/31/2016
4600002457
GE ENERGY CONTROL SOLUTIONS
INC
1800 NELSON RD
LONGMONT, CO 80501-6324 US
DESIGN, FURNISH, DELIVER 12
STATIC EXCITATION SYSTEMS
E B F N 05 4,116,470 1,922,043 1,922,043 2,194,427 12/2/2011 O 12/31/2021
4600002458
SILICON SOLAR LLC
DBA SUNMAXX SOLAR
56 BROOME CORPORATE PKWY
CONKLIN, NY 13748-1506 US
FURNISH & DELIVER OF SOLAR
THERMAL EQUIPMENT - FLAT
PLATE TYPE SOLAR COLLECTORS
FOR THE ENERGY SERVICE
PROJECTS
E B N N 04 400,000 0 0 400,000 12/2/2011 O 8/4/2014
4600002461
READSOFT INC
3838 N CAUSEWAY BLVD - STE
2400
METAIRIE, LA 70002-8308 US
IMPLEMENT, MAINTAIN ACCOUNTS
PAYABLE AUTOMATION SYSTEM
SOFTWARE
P B N N 05 496,000 137,726 137,726 358,274 12/23/2011 O 9/30/2017
4600002462
DIALIGHT CORP
1501 RTE 34 S
FARMINGDALE, NJ 07727 US
FURNISH & DELIVER OF LED
BULBS FOR THE NEW YORK CITY
TRANSIT SUBWAY TUNNELS FOR
THE ENERGY SVCS. DEPT.
E B N N 03 5,500,000 1,246,088 1,246,088 4,253,912 12/19/2011 O 12/18/2016
4600002463
WENDEL CONSTRUCTION INC
140 JOHN JAMES AUDUBON PKWY
STE 201
AMHERST, NY 14228 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
DATA CENTER ENERGY
EFFICIENCY PROJECTS
C B N N 08 5,000,000 0 0 5,000,000 1/1/2012 O 12/31/2016

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
163
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002464
SOURCEONE INC
370 7TH AVE - STE 704
NEW YORK, NY 10001-0013 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
DATA CENTER ENERGY
EFFICIENCY PROJECTS
C B N N 08 5,000,000 0 0 5,000,000 1/1/2012 O 12/31/2016
4600002465
RCM TECHNOLOGIES INC
FACILITIES DESIGN &
CONSTRUCTION
2500 MCCLELLAN AVE - STE 350
PENNSAUKEN, NJ 08109-4617 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES FOR
DATA CENTER ENERGY
EFFICIENCY PROJECTS
C B N N 08 5,000,000 0 0 5,000,000 1/1/2012 O 12/31/2016
4600002467
NAES CORP
1 COLLINS DR - STE 100
CARNEYS POINT, NJ 08069 US
OPERATION AND MAINTENANCE
FOR SCPP
S B N N 05 35,000,000 4,706,114 4,706,114 30,293,886 1/1/2012 O 12/31/2016
4600002470
AQUATIPRO DIV OF SENTRY
EQUIPMENT C
211 12TH ST SW
LOVELAND, CO 80537-6311 US
AUATIPRO TO PROVIDE TO THE
AUTHORITY THE FOLLOWING
SERVICE FOR ON-LINE
CHEMISTRY PANEL ANALYZERS
AT THE AUTHORITY 500MW PLA
S B N N 01 200,000 0 0 200,000 1/3/2012 O 12/31/2016
4600002471
RFJ INSULATION CONTRACTOR
INC
232-C ORINOCO DR
BRIGHTWATERS, NY 11718 US
RFJ INSULATION TO PROVIDE ON-
AN-AS-NEEDED BASIS REPAIR OF
EXISTING INSULATION AND
INSTALL NEW INSULATION AT
VARIOUS NYPA SITES.
S B N N 03 240,000 52,118 52,118 187,882 1/3/2012 O 12/31/2016
4600002472
AON FIRE PROTECTION
ENGINEERING OF
ILLINOIS PC
1600 SUMMER ST - 6TH FL
STAMFORD, CT 06905-5125 US
AON FIRE PROTECTION TO
PROVIDE PERMITTING SERVICES
TO THE AUTHORITY'S SENY
FACILITIES.
P B N N 03 200,000 0 0 200,000 1/3/2012 O 12/31/2014
4600002474
WALTER T GORMAN PE PC
115-14 BEACH CHANNEL DR
ROCKAWAY PARK, NY 11694 US
WALTER T. GORMAN TO PROVIDE
PERMITTING SERVICES TO THE
AUTHORITY SENY FACILITIES.
P B N N 03 800,000 0 0 800,000 1/3/2012 O 12/31/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
164
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002475
ROTATOR STAFFING SERVICES
INC
557 CRANBURY RD
E BRUNSWICK, NJ 08816 US
ROTATOR STAFFING SERVICES TO
PROVIDE TO THE AUTHORITY
TEMPORARY ENGINEERING
PERSONNEL ON AN AS NEEDED-
BASIS.
S B N N 13 7,500,000 697,790 697,790 6,802,210 1/3/2012 O 12/31/2016
4600002476
LJ GONZER ASSOCIATES
14 COMMERCE DR - STE 305
CRANFORD, NJ 07016 US
LJ GONZER AND ASSOCIATES TO
PROVIDE TEMPORARY
S B
ENGINEERING PERSONNEL ON AN-
N N 13 7,500,000 312,112 312,112 7,187,888 1/3/2012 O 12/31/2016
AS-NEEDED BASIS.
4600002477
METRO TECH CONSULTING
SERVICES INC
230 W 41ST ST - 13TH FL
NEW YORK, NY 10036-7207 US
METRO TECH CONSULTING
SERVICES, INC. TO PROVIDE
TEMPORARY ENGINEERING
PERSONNEL ON-AN-AS-NEEDED
BASIS.
S B N N 13 2,500,000 0 0 2,500,000 1/3/2012 O 12/31/2016
4600002478
NPTS INC
2060 SHERIDAN DR
BUFFALO, NY 14223-1470 US
NPTS, INC., TO PROVIDE
TEMPORARY ENGINEERING
PERSONNEL ON AN-AS NEEDED-
BASIS.
S B N Y 13 2,500,000 577,514 577,514 1,922,486 1/3/2012 O 12/31/2016
4600002479
PFM ASSET MANAGEMENT LLC
TWO LOGAN SQUARE
18TH & ARCH STREETS - STE 1600
PHILADELPHIA, PA 19103 US
FINANCIAL MANAGEMENT
CONSULTING SERVICES FOR
P B
AUTHORITY'S OPEB AND NUCLEAR
F N 02 895,000 0 0 895,000 2/14/2012 O 2/13/2017
DECOMMISSIONING TRUST FUNDS
4600002481
GOMEZ AND SULLIVAN
ENGINEERS PC
288 GENESEE ST
UTICA, NY 13502 US
NIAGARA POWER PROJECT -
COMPLIANCE AND
IMPLEMENTATION SERVICES
P B N N 01 5,000,000 1,514,485 1,514,485 3,485,515 3/1/2012 O 2/28/2017
4600002482
UTC POWER CORP
FORMERLY UTC FUEL CELLS
195 GOVERNORS HWY
SOUTH WINDSOR, CT 06074 US
FUEL CELL MAINTENANCE
SERVICES
S B F N 01 3,000,000 305,426 305,426 2,694,574 1/1/2012 O 12/31/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
165
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002483
REAL TIME SERVICES INC
130 W 42ND ST - STE 350
NEW YORK, NY 10036-7800 US
AUDIO EQUIPMENT AND SERVICES
FOR CONFERENCE ROOMS
S 1 1 F N 01 180,000 129,428 129,428 50,572 1/13/2012 O 1/19/2013
4600002485
WILLDAN ENERGY SOLUTIONS INC
STE 303 1 EXCHANGE PLZ - 55
BROADWA
NEW YORK, NY 10006-3758 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES DATA
C B
CENTER ENERGY EFFICIENT
N N 08 5,000,000 0 0 5,000,000 1/1/2012 O 12/31/2016
PROJECTS
4600002486
ECLARO INTERNATIONAL INC
450 7TH AVE - STE 506
NEW YORK, NY 10123-0506 US
ECLARO INTERNATIONAL
TEMPORARY PERSONNEL - Q11-
5019FS OUTLINE AGREEMENT
S B N Y 45 500,000 162,023 162,023 337,977 1/20/2012 O 9/30/2014
4600002487
EATON CORP
690 RAHWAY AVE
UNION, NJ 07083-6632 US
BG REPLACEMENT OF MOTOR
CONTROL CENTER #4 &
AUTOMATIC TRANSFER SWITCH
C B N N 01 1,266,986 143,246 143,246 1,123,740 1/27/2012 O 1/26/2013
4600002488
LCSJ COMMUNICATIONS INC
326 SAINT PAUL PL - STE 300B
BALTIMORE, MD 21202-2110 US
PROVISION OF TEMPORARY
RF/MICROWAVE ENGINEERING
SERVICES
S B F N 02 50,000 0 0 50,000 2/7/2012 O 12/31/2014
4600002489
TCE SYSTEMS INC
4819 25TH AVE
ASTORIA, NY 11103-1005 US
PROVISION OF TEMPORARY
RF/MICROWAVE ENGINEERING
SERVICES
S B N Y 02 50,000 0 0 50,000 2/7/2012 O 12/31/2014
4600002493
NAVIGANT CONSULTING INC
30 S WACKER DR - STE 3100
CHICAGO, IL 60606-7444 US
MANAGEMENT CONSULTING
SERVICES FOR EXECUTIVE
OFFICE
P B N N 07 330,000 112,939 112,939 217,061 3/1/2012 O 2/28/2013

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
166
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002494
KEMA INC
67 S BEDFORD ST - STE 201 E
BURLINGTON, MA 01803-6803 US
MANAGEMENT CONSULTING
SERVICES FOR EXECUTIVE
OFFICE
P B N N 07 416,000 221,178 221,178 194,822 3/1/2012 O 2/28/2013
4600002495
CUSTOMER CARE NETWORK INC
665 RIVER KNOLL DR SE
MARIETTA, GA 30067-4748 US
MANAGEMENT CONSULTING
SERVICES FOR THE EXECUTIVE
OFFICE
P B N N 07 330,000 137,874 137,874 192,126 3/1/2012 O 2/28/2013
4600002496
ABLE TESTING & INSPECTION INC
PO BOX925
COBLESKILL, NY 12043 US
NON DESTRUCTIVE EXAMINATION
(NDE) & WELDING QUALIFICATION
SERVICES FOR BLENHEIM GILBOA
& SMALL HYDRO POWER
PROJECTS
P B N N 02 95,000 1,347 1,347 93,653 4/1/2012 O 3/31/2015
4600002500
FERGUSON ELECTRIC
CONSTRUCTION
CO INC
333 ELLICOTT ST
BUFFALO, NY 14203-1618 US
DESIGN, FURNISH, DELIVER &
INSTALL THE ISO PHASE BUS &
PHASE REVERSAL SWITCH AT THE C B N N 04 1,597,979 254,500 254,500 1,343,479 3/27/2012 O 11/27/2020
LEWISTON PUMP GENERATING
PLANT
4600002501
NEXANT INC
44 S BROADWAY - STE 404
WHITE PLAINS, NY 10601-4439 US
CONSULTING SERVICES FOR
REVIEW, ANALYSIS AND SUPPORT
IN UTILITY DELIVERY SERVICE
RATE FILINGS
P B N N 03 2,000,000 690 690 1,999,310 3/27/2012 O 3/26/2017
4600002504
BAY CRANE SERVICE INC
11-02 43RD AVE
LONG ISLAND CITY, NY 11101-9717
US
CRANE RENTAL WITH OPERATOR
SERVICES
E B N N 02 880,000 60,525 60,525 819,475 4/1/2012 O 3/31/2017
4600002505
GENCON CONSTRUCTION CO
393 SMITH RD
SHIRLEY, NY 11967-2214 US
CRANE RENTAL WITH OPERATOR
SERVICES
E B N Y 02 220,000 7,400 7,400 212,600 4/1/2012 O 3/31/2017

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
167
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002506
ULTRA ELECTRONICS OCEAN
SYSTEMS
115 BAY STATE DR
BRAINTREE, MA 02184-5203 US
CRESCENT & VISCHER FERRY -
INSTALLATION, MAINT, & REMOVAL
S B
OF THE FISH DETERRENT
N N 01 667,518 41,877 41,877 625,641 5/1/2012 O 4/30/2017
SYSTEMS
4600002507
CME ASSOCIATES INC
527 SOUTH MAIN ST - PO BOX 696
CENTRAL SQUARE, NY 13036-0696
US
CONCRETE AND SOIL TESTING
SERVICES
S B N N 07 95,000 1,379 1,379 93,621 4/2/2012 O 4/1/2015
4600002509
SOLAR LIBERTY ENERGY
SYSTEMS INC
6500 SHERIDAN DR - STE 120
BUFFALO, NY 14221-4845 US
FURNISH, DELIVERY & INSTALL
ROOF MOUNTED SOLAR
PHOTOVOLTAIC SYSTEMS
C B N N 16 2,000,000 0 0 2,000,000 4/1/2012 O 3/31/2017
4600002513
KEMA INC
67 S BEDFORD ST - STE 201 E
BURLINGTON, MA 01803-6803 US
ST. LAWRENCE-FDR POWER
PROJECT - ENVIRONMENTAL &
ENGINEERING SUPPORT
SERVICES - RELICENSING
P B N N 01 350,000 0 0 350,000 4/13/2012 O 4/12/2013
4600002514
KLEINSCHMIDT ASSOCIATES PA
PC
PO BOX 650
PITTSFIELD, ME 04967-0650 US
ST. LAWRENCE-FDR POWER
PROJECT - ENVIRONMENTAL &
ENGINEERING SUPPORT
SERVICES
P B N N 01 350,000 101,370 101,370 248,630 4/1/2012 O 3/31/2013
4600002516
WESCO DISTRIBUTION INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788-4718 US
PROVIDE FLUORESCENT
LIGHTING EQUIPMENT FOR 1
CENTER STREET (MUNICIPAL
BUILDING) FOR THE HIGH
EFFICIENCY LIGHTING PROGRAM
E B N N 04 307,700 119,492 119,492 188,208 5/1/2012 O 4/30/2013
4600002517
RANDSTAD TECHNOLOGIES LP
DBA RANDSTAD ENGINEERING
225 SCIENTIFIC DR
NORCROSS, GA 30092-2905 US
RECRUITMENT SERVICES P B F N 13 17,800 17,800 17,800 0 4/27/2011 O 4/26/2017

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
168
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002525
WESCO DISTRIBUTION INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788-4718 US
FURNISH AND DELIVER
FLUORESCENT, LED, CF AND HID
LAMPS FOR THE AUTHORITY'S
HIGH EFFICIENCY LIGHTING
PROGRAM
E B N N 03 2,700,125 19,640 19,640 2,680,485 6/1/2012 O 5/31/2013
4600002526
FBMC BENEFITS MANAGEMENT
INC
3101 SESSIONS RD
TALLAHASSEE, FL 32303-2874 US
WEB ENROLLMENT &
BENEFITS/COMPENSATION
STATEMENTS SERVICES
S B F N 03 350,000 0 0 350,000 6/1/2012 O 5/31/2017
4600002527
SOLAR ELECTRIC SYSTEMS INC
2 TIBBITS AVE
WHITE PLAINS, NY 10606-2313 US
FURNISH, DELIVERY & INSTALL
ROOF MOUNTED SOLAR
PHOTOVOLTAIC SYSTEMS
C B N N 16 250,000 0 0 250,000 4/1/2012 O 3/31/2017
4600002530
CEMTEK SYSTEMS INC
2013 SOUTH WOOD AVE
LINDEN, NJ 07036 US
CMTEK SYSTEMS, INC. TO
PROVIDE CONTINUOUS EMISSION
MONITORING FIELD SERVICE
HARDWARE
MAINTENANCE(CEMS)THE FOR
AUTHORITY'S SCPP
S B N N 05 412,608 50,305 50,305 362,303 7/1/2012 O 6/30/2015
4600002534
ANDRITZ HYDRO CORP
10735 DAVID TAYLOR DR - STE 500
CHARLOTTE, NC 28262-1289 US
MOTOR GENERATOR UPGRADE C B F N 05 90,989,359 5,314,545 5,314,545 85,674,814 7/1/2012 O 12/1/2020
4600002535
UNITED OIL RECOVERY INC
dba UNITED INDUSTRIAL SERVICES
47 GRACEY
MERIDEN, CT 06451 US
UNITED OIL RECOVERY DBA
UNITED INDUSTRIAL SERVICES
WILL PROVIDE WASTE DISPOSAL
SERVICES FOR THE AUTHORITY
S B N N 11 600,000 0 0 600,000 7/1/2012 O 12/31/2015
4600002536
COMPNOVA INC
300 N COIT RD - STE 340
RICHARDSON, TX 75080-5482 US
COMPNOVA INC. IT TEMPORARY
PERSONNEL - Q11-5019FS
OUTLINE AGREEMENT
S B N N 45 150,000 54,400 54,400 95,600 7/5/2012 O 9/30/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
169
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002537
LJ GONZER ASSOCIATES
14 COMMERCE DR - STE 305
CRANFORD, NJ 07016 US
LJ GONZER AND ASSOCIATES TO
PROVIDE TEMPORARY
ENGINEERING SUPPORT ON AN AS S B N N 11 1,000,000 0 0 1,000,000 7/1/2012 O 6/30/2017
NEEDED BASIS FOR ENERGY
SERVICES.
4600002538
INDUSTRIAL STAFFING SERVICES
INC
557 CRANBURY RD - STE 19
EAST BRUNSWICK, NJ 08816-5419
US
INDUSTRIAL STAFFING SERVICES
TO PROVIDE TEMPORARY
ENGINEERING SUPPORT ON AN-
AS-NEEDED BASIS FOR ENERGY
SERVICES.
S B N Y 11 1,000,000 0 0 1,000,000 7/1/2012 O 6/30/2017
4600002539
METRO TECH CONSULTING
SERVICES INC
230 W 41ST ST - 13TH FL
NEW YORK, NY 10036-7207 US
METRO TECH CONSULTING
SERVICES TO PROVIDE
TEMPORARY ENGINEERING
PERSONNEL ON AN AS NEEDED
BASIS IN SUPPORT OF ENERGY
SERVICES.
S B N N 11 1,000,000 0 0 1,000,000 7/1/2012 O 6/30/2017
4600002540
NAVIGANT CONSULTING INC
30 S WACKER DR - STE 3100
CHICAGO, IL 60606-7444 US
CONSULTING SERVICES FOR
GENERATION, TRANSMISSION,
FUEL SUPPLIES AND ENERGY
POLICY AND REGULATORY
ACTIVITIES
P B F N 12 82,605 79,668 79,668 2,937 7/1/2012 O 6/29/2017
4600002543
HAWKEYE LLC
100 MARCUS BLVD - STE 1
HAUPPAUGE, NY 11788-3749 US
PROVIDE FOR EMERGENCY
REPAIR SERVICES FOR
AUTHORITY UNDERGROUND
POWER CABLES STATEWIDE
C B N N 02 5,000,000 0 0 5,000,000 7/16/2012 O 7/17/2017
4600002544
UNDERGROUND SYSTEMS INC
84 BUSINESS PARK DR - STE 109
ARMONK, NY 10504-1734 US
PROVIDE FOR EMERGENCY
REPAIR SERVICES FOR
AUTHORITY UNDERGROUND
POWER CABLES STATEWIDE
C B N N 02 5,000,000 0 0 5,000,000 7/16/2012 O 7/15/2017
4600002545
EMERACHEM LLC
1729 LOUISVILLE DR
KNOXVILLE, TN 37921 US
CO CATALYST CHEMICAL
CLEANING
S B N N 03 1,750,000 128,763 128,763 1,621,237 7/2/2012 O 7/1/2017

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
170
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002547
VOITH HYDRO INC
760 E BERLIN RD
YORK, PA 17408-8701 US
SERVOMOTORS E B F N 02 5,999,139 76,315 76,315 5,922,824 7/2/2012 O 7/2/2017
4600002548
ATLAS PAINTING & SHEETING
CORP
465 CREEKSIDE DR
AMHERST, NY 14228-2112 US
BARNHART ISLAND BRIDGE
PAINTING & REHABILITATION
PROJECT ST. LAWRENCE POWER
PROJECT
C B N N 05 10,839,000 0 0 10,839,000 8/1/2012 O 11/30/2014
4600002550
M/E ENGINEERING PC
60 LAKEFRONT BLVD - STE 320
BUFFALO, NY 14202-4302 US
CONSULTING SERVICES FOR
BIOMASS TECHNOLOGIES
P B N N 07 75,000 10,380 10,380 64,620 8/2/2012 O 8/1/2015
4600002551
ANTARES GROUP INC
4351 GARDEN CITY DR - STE 301
LANDOVER, MD 20785-2223 US
CONSULTING SERVICES FOR
BIOMASS TECHNOLOGIES
P B F N 07 75,000 0 0 75,000 8/2/2012 O 8/1/2015
4600002553
GARRAD HASSAN AMERICA INC
9665 CHESAPEAKE DR - STE 435
SAN DIEGO, CA 92123 US
OFFSHORE WIND CONSULTING
SERVICES
P B F N 06 250,000 4,058 4,058 245,942 8/7/2012 O 7/31/2013
4600002555
FERGUSON ELECTRIC
CONSTRUCTION
CO INC
333 ELLICOTT ST
BUFFALO, NY 14203-1618 US
INSTALLATION OF AUXILIARY
EQUIPMENT FOR UNIT UPGRADE
S B N N 01 5,471,084 0 0 5,471,084 8/1/2012 O 6/24/2014
4600002557
QED INC
QED NATIONAL
350 7TH AVE - FL 10
NEW YORK, NY 10001-5013 US
QED NATIONAL INC. IT
TEMPORARY PERSONNEL - Q11-
5019FS
S B N Y 45 100,000 20,175 20,175 79,825 8/20/2012 O 9/30/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
171
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002559
PRES SERVICES LLC
2430 NORTH FOREST RD - STE 106
GETZVILLE, NY 14068 US
STATEWIDE ENGINEERING,
DESIGN AND CONSTRUCTION
SERVICES FOR ENERGY
SERVICES DEPARTMENT
C B N N 11 20,000,000 0 0 20,000,000 8/1/2012 O 7/31/2017
4600002565
CANNON DESIGN-BUILD INC
2170 WHITEHAVEN RD
GRAND ISLAND, NY 14072-2025 US
STATEWIDE ENGINEERING,
DESIGN AND CONSTRUCTION
SERVICES
C B N N 11 10,000,000 0 0 10,000,000 8/1/2012 O 7/31/2017
4600002569
DIALIGHT CORP
1501 RTE 34 S
FARMINGDALE, NJ 07727 US
FURNISH & DELIVER LED LIGHTING
EQUIPMENT FOR BRIDGES AND
TUNNELS THROUGH NEW YORK
STATE
E B N N 06 356,935 0 0 356,935 10/1/2012 O 9/30/2013
4600002572
NORTHLAND ASSOCIATES INC
4701 BUCKLEY RD - PO BOX 2549
LIVERPOOL, NY 13088-3627 US
DESIGN, PERMIT, DELIVERY,
FURNISH, INSTALL, COMMISSION &
START UP OF A SINGLE
DISTRIBUTED 2MW WIND TURBINE
AT SUNY CANTON, NY
C B N N 04 5,670,500 0 0 5,670,500 10/1/2012 O 6/30/2020
4600002573
GE PACKAGED POWER INC
15855 JACINTOPORT BLVD
HOUSTON, TX 77015 US
SCPP MAINTENANCE, REPAIR AND
PARTS SERVICES FOR THE
LM6000
S B N N 01 40,000,000 122,406 122,406 39,877,594 10/1/2012 O 12/31/2017
4600002574
HATCH ASSOCIATES
CONSULTANTS INC
100 SYLVAN PKWY
AMHERST, NY 14228-1146 US
SOLAR MARKET ACCELERATION
PROGRAM (MAP) TECHNICAL
SUPPORT SERVICES
P B N N 09 250,000 0 0 250,000 1/1/2012 O 9/30/2015
4600002575
NAVIGANT CONSULTING INC
30 S WACKER DR - STE 3100
CHICAGO, IL 60606-7444 US
SOLAR MARKET ACCELERATION
PROGRAM (MAP) TECHNICAL
SUPPORT SERVICES
P B F N 09 250,000 0 0 250,000 10/1/2012 O 9/30/2015

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
172
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002576
BLACK & VEATCH NEW YORK LLP
11401 LAMAR AVE
OVERLAND PARK, KS 66211-1508
US
SOLAR MARKET ACCELERATION
PROGRAM (MAP) TECHNICAL
SUPPORT SERVICES
P B F N 09 250,000 0 0 250,000 10/1/2012 O 9/30/2015
4600002578
LONGO ELECTRICAL MECHANICAL
INC
ONE HARRY SHUPE BLVD
WHARTON, NJ 07885 US
LONGO ELECTRICAL MECHANICAL,
INC. TO PROVIDE MOTOR REPAIR
AT THE AUTHORITY'S 500MW
COMBINED CYCLE PLANT AND AT
THE FLYNN AND SCPP
S B N N 04 3,000,000 3,837 3,837 2,996,163 10/1/2012 O 9/30/2017
4600002579
PARSONS BRINCKERHOFF INC
FORMERLY PB AMERICAS INC
333 SEVENTH AVE - 15TH FL
NEW YORK, NY 10001-5091 US
STATEWIDE ENGINEERING,
DESIGN AND CONSTRUCTION
SERVICES
C B N N 11 20,000,000 0 0 20,000,000 8/1/2012 O 7/31/2017
4600002580
CORE ENVIRONMENTAL INC
2312 WEHRLE DR
BUFFALO, NY 14221-7021 US
CORE ENVIRONMENTAL SHALL
PROVIDE SAMPLINGS AND
ANALYSIS TO THE AUTHORITY'S
SENY SITES
S B N Y 03 750,000 12,280 12,280 737,720 10/1/2012 O 9/30/2017
4600002581
CLEAN POWER RESEARCH LLC
10 GLEN CT
NAPA, CA 94558-4468 US
SOLAR MARKET ACCELERATION
PROGRAM (MAP) TECHNICAL
SUPPORT SERVICES
P B F N 09 250,000 0 0 250,000 10/1/2012 O 9/30/2015
4600002582
HORIZON ENGINEERING
ASSOCIATES LLP
MICHAEL ENGLISH
30 BROAD ST - 15TH FL
NEW YORK, NY 10004-2969 US
STATEWIDE ENERGY AUDIT AND
RETRO COMMISSIONING
SERVICES FOR ENERGY
SERVICES PROGRAM
P B N N 26 4,000,000 0 0 4,000,000 10/1/2012 O 9/30/2017
4600002583
SCHUYLER ENGINEERING PC
163 NORTH WELLWOOD AVE - STE
6
LINDENHURST, NY 11757 US
ENGINEERING SERVICES IN THE
UPSTATE NEW YORK AND SENY
AREAS FOR THE ENERGY
SERVICES DEPT.
P B N N 26 1,000,000 0 0 1,000,000 10/1/2012 O 9/30/2017

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
173
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002584
ALTRAN SOLUTIONS CORP
2525 ROUTE 130 - STE E
CRANBURY, NJ 08512-3513 US
ENGINEERING SERVICES FOR
ENERGY SERVICES FOR UPSTATE
NEW YORK AND SENY AREAS
P B N N 26 1,000,000 0 0 1,000,000 10/1/2012 O 9/30/2017
4600002585
RCM TECHNOLOGIES INC
FACILITIES DESIGN &
CONSTRUCTION
2500 MCCLELLAN AVE - STE 350
PENNSAUKEN, NJ 08109-4617 US
ENGINEERING SERVICES FOR
ENERGY SERVICES FOR UPSTATE
NEW YORK AND SENY AREAS
P B N N 26 1,000,000 0 0 1,000,000 10/1/2012 O 9/30/2017
4600002588
SOURCEONE INC
370 7TH AVE - STE 704
NEW YORK, NY 10001-0013 US
STATEWIDE ENERGY AUDIT AND
RETRO COMMISSIONING
SERVICES FOR ENERGY
SERVICES PROGRAM
P B N N 26 2,500,000 0 0 2,500,000 10/1/2012 O 9/30/2017
4600002589
WILLDAN ENERGY SOLUTIONS INC
STE 303 1 EXCHANGE PLZ - 55
BROADWA
NEW YORK, NY 10006-3758 US
STATEWIDE ENERGY AUDIT AND
RETRO COMMISSIONING
SERVICES FOR ENERGY
SERVICES PROGRAM
P B N N 26 2,500,000 0 0 2,500,000 10/1/2012 O 9/30/2017
4600002591
GOLDMAN COPELAND ASSOC PC
11 W 19TH ST
NEW YORK, NY 10011 US
STATEWIDE ENERGY AUDIT AND
RETRO COMMISSIONING
SERVICES FOR ENERGY
SERVICES PROGRAM
P B N N 26 2,500,000 0 0 2,500,000 10/1/2012 O 9/30/2017
4600002593
C J BROWN ENERGY &
ENGINEERING PC
4245 UNION RD - STE 204
BUFFALO, NY 14225 US
STATEWIDE ENERGY AUDIT AND
RETRO COMMISSIONING
SERVICES FOR ENERGY
SERVICES PROGRAM
P B N N 26 500,000 0 0 500,000 10/1/2012 O 9/30/2017
4600002594
ENERGY & RESOURCE SOLUTIONS
INC
1430 BROADWAY - STE 1609
NEW YORK, NY 10018-3422 US
STATEWIDE ENERGY AUDIT AND
RETRO COMMISSIONING
SERVICES FOR ENERGY
SERVICES PROGRAM
P B N N 26 1,000,000 0 0 1,000,000 10/1/2012 O 9/30/2017

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
174
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002595
ENERNOC INC
101 FEDERAL ST - STE 1100
BOSTON, MA 02110-1856 US
STATEWIDE ENERGY AUDIT AND
RETRO COMMISSIONING
SERVICES FOR ENERGY
SERVICES PROGRAM
P B N N 26 2,500,000 0 0 2,500,000 10/1/2012 O 9/30/2017
4600002596
ENERACTIVE SOLUTIONS LLC
150 BROADWAY - STE 802
NEW YORK, NY 10038-4381 US
STATEWIDE ENERGY AUDIT AND
RETRO COMMISSIONING
SERVICES FOR ENERGY
SERVICES PROGRAM
P B N N 26 2,500,000 0 0 2,500,000 10/1/2012 O 9/30/2017
4600002597
WENDEL ENERGY SERVICES LLC
STE 201 140 JOHN JAMES
AUDUBON PKWY
AMHERST, NY 14228-1183 US
STATEWIDE ENERGY AUDIT AND
RETRO COMMISSIONING
SERVICES FOR ENERGY
SERVICES PROGRAM
P B N N 26 1,500,000 0 0 1,500,000 10/1/2012 O 9/30/2017
4600002598
TAITEM ENGINEERING PC
110 S ALBANY ST
ITHACA, NY 14850-5402 US
STATEWIDE ENERGY AUDIT AND
RETRO COMMISSIONING
SERVICES FOR ENERGY
SERVICES PROGRAM
P B N N 26 500,000 0 0 500,000 10/1/2012 O 9/30/2017
4600002599
CAMP DRESSER MCKEE & SMITH
DBA FOR CDM SMITH INC
60 CROSSWAYS PARK DR W - STE
340
WOODBURY, NY 11797-2018 US
STATEWIDE ENERGY AUDIT AND
RETRO COMMISSIONING
SERVICES FOR ENERGY
SERVICES PROGRAM
P B N N 26 1,500,000 0 0 1,500,000 10/1/2012 O 9/30/2017
WPO TOTALS 3,054,248,914 1,317,245,799 401,003,612 1,737,003,115

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 1,216
TOTAL CONTRACT VALUE $3,054,248,914
TOTAL EXPENDED TO DATE $1,317,245,799
TOTAL EXPENDED IN REPORT YEAR $401,003,612
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 730
TOTAL NUMBER CLOSED CONTRACTS 486
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 992
TOTAL NUMBER SOLE SOURCE 81
TOTAL NUMBER SINGLE SOURCE 65
TOTAL NUMBER COMP SEARCH 63
TOTAL NUMBER MWBE/SBE 15
COMMITMENT TYPE SUMMARY
TOTAL NUMBER ARCHITECTURAL & ENGINEERING SERVICES 14
TOTAL NUMBER CONSTRUCTION 246
TOTAL NUMBER EQUIP/GOODS/COMMODITY 321
TOTAL NUMBER LEGAL SERVICES 26
TOTAL NUMBER PERSONAL SERVICES 243
TOTAL NUMBER OTHER NON PERSONAL SERVICES 366

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
1
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500189212
HITACHI POWER SYSTEMS
AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ 07920-4701
US
THRUST RUNNERS E 1 F N 01 616,350 616,350 0 0 5/18/2010 C 1/1/2012
4500194752
MAILFINANCE INC
D/B/A HASLER FINANCIAL
SERVICES
478 WHEELERS FARMS RD
MILFORD, CT 06461-9105 US
MAIL MACHINE RENTAL E B 7 N N 01 11,000 5,022 2,144 5,978 9/22/2010 O 9/21/2015
4500195134
KONE INC
ONE KONE CT
MOLINE, IL 61265 US
ELEVATOR MAINTENANCE S B 7 N N 01 13,676 13,676 5,736 0 9/1/2010 C 8/31/2012
4500198046
DELAWARE VALLEY SPRING
WATER INC
PO BOX 918 - 194 REGAN WAY
ONEONTA, NY 13820-0918 US
BOTTLED SPRING WATER E B 5 N N 02 14,560 10,007 4,839 4,553 1/3/2010 O 2/28/2013
4500199689
B-LANN EQUIPMENT CO INC
2288 5TH AVE - PO BOX 997
TROY, NY 12180-2201 US
FIRE EXTINGUISHER
INSPECTIONS
S B 7 N Y 01 * 6,520 6,520 0 0 2/16/2011 C 2/13/2012
4500200228
COYNE TEXTILE SERVICES INC
1435 ERIE BLVD
SCHENECTADY, NY 12305-1004
US
FLOOR MATS, SHOP TOWELS &
DRY MOPS
E B 5 N N 01 16,600 16,293 3,063 307 3/1/2011 C 2/29/2012
4500200375
DAY AUTOMATION SYSTEMS INC
7931 RAE BLVD
VICTOR, NY 14564-8931 US
B-G SECURITY SYSTEM
MAINTENANCE & SUPPORT
S 2 N Y 01 18,342 18,342 0 0 3/15/2011 C 3/14/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
2
CONTRACT
NUMBER
4500201134
PROVIDER NAME
BLOOMVILLE DISPOSAL
SERVICE
DBA FOR G HAYNES HOLDINGS
INC
51971 STATE HWY 10
BLOOMVILLE, NY 13739 US
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
TRASH REMOVAL S B N Y 01 * 45,774 45,774 24,083 0 7/1/2011 C 6/30/2012
4500205091
PINNACLE ROOFING INC
1101 WEDGEWOOD HTS
SCHENECTADY, NY 12306-5136
US
SECURITY BUILDING ROOF
COATING
C 2 5 N Y 01 13,900 0 0 13,900 7/12/2011 C 7/12/2012
4500208995
HEBER ASSOCIATES INC
420 QUAKER RD - BOX 4744
QUEENSBURY, NY 12804-1535 US
OGS CLERICAL SERVICES S B 7 N Y 01 30,000 3,992 177 26,008 9/15/2011 C 1/10/2012
4500209088
FRANK D RIGGIO COMPANY INC
797 AVENUE E
BAYONNE, NJ 07002 US
REFURBISH HITACHI CHANGE
OVER VALVES
S 2 5 F N 01 8,523 8,523 8,430 0 10/8/2011 C 3/30/2012
4500209232
HELWIG CARBON PRODUCTS
INC
8900 W TOWER AVE - BOX
240160
MILWAUKEE, WI 53224-9008 US
GRAPHITE CARBON PACKING
RINGS
E 1 F N 01 * 22,747 22,747 17,825 0 10/21/2011 C 1/24/2012
4500209838
UNDERGROUND SYSTEMS INC
84 BUSINESS PARK DR - STE 109
ARMONK, NY 10504-1734 US
REPAIR SWITCHYARD POTHEAD
OIL LEAK
S 2 N N 01 24,153 24,153 24,153 0 11/7/2011 C** 4/17/2012
4500210037
CUMMINS NORTHEAST INC
101 RAILROAD
ALBANY, NY 12205 US
SPILLWAY EGEN ELECTRONICS E 1 6 N N 01 9,225 8,722 8,722 503 11/8/2011 C 1/19/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
3
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500210291
M & I MATERIALS LTD
HIBERNIA WAY - TRAFFORD
PARK
MANCHESTER, LA M32 0ZD GB
CURRENT TRANSFORMER
PROTECTION UNITS
E 2 6 F N 01 6,561 6,561 6,561 0 11/17/2011 C 4/16/2012
4500210313
SHAUL ROOFING LLC
3723 STATE ROUTE 30
MIDDLEBURGH, NY 12122-4905
US
SALT SHED ROOF
REPLACEMENT
C 2 N Y 01 27,525 27,525 13,525 0 12/1/2011 C 6/25/2012
4500210747
SHEBER/WRIGHT INC
6 WINNERS CIR - APT #630
ALBANY, NY 12205-5930 US
PROJECT ASSISTANT SERVICES S M 8 N Y 01 40,000 38,059 38,059 1,941 12/20/2011 C 12/19/2012
4500210825
POWER DOOR PRODUCTS INC
2031 RTE 22
BREWSTER, NY 10509-5914 US
SECURITY GATE OPERATOR E M 5 N Y 01 8,661 8,661 0 0 12/2/2011 C 1/1/2012
4500210935
CARGILL INC
24950 COUNTRY CLUB BLVD -
STE 450
NORTH OLMSTED, OH 44070-
5333 US
ROAD SALT E B 7 F N 01 13,877 12,456 12,456 1,421 12/5/2011 C 8/23/2012
4500211188
GIANT SOLUTIONS LLC
125 GUY PARK AVE - STE 202
AMSTERDAM, NY 12010-3233 US
IN BUILDING CELL REPEATER E 2 N Y 02 * 51,832 51,832 51,832 0 12/9/2011 C 3/30/2012
4500211737
HITACHI POWER SYSTEMS
AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ 07920-4701
US
HITACHI HIGH PRESSURE OIL
PUMP PARTS
E 1 F N 01 135,675 135,675 135,675 0 12/22/2011 C 10/11/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
4
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500212072
B R JOHNSON INC
6960 FLY RD
EAST SYRACUSE, NY 13057-0672
US
SPILLWAY AND WAREHOUSE
ENTRY DOORS
E M 5 N Y 01 14,865 0 0 14,865 2/15/2012 O 2/14/2013
4500212540
FRANK D RIGGIO COMPANY INC
797 AVENUE E
BAYONNE, NJ 07002 US
REFURBISH CHANGE OVER
VALVES
E 2 5 F N 01 11,159 11,159 11,159 0 1/16/2012 C 3/30/2012
4500212593
B-LANN EQUIPMENT CO INC
2288 5TH AVE - PO BOX 997
TROY, NY 12180-2201 US
MILLER SAFETY HARNESS E M 6 N Y 01 5,889 5,889 5,889 0 1/17/2012 C 2/16/2012
4500212929
JOHNSON PACKINGS &
INDUSTRIAL
PRODUCTS INC
21 DEER PARK DR - PO BOX 545
E LONGMEADOW, MA 01028 US
UPPER GUIDE TUBE EXPANSION
JOINTS
E 2 5 F N 01 * 12,130 12,130 12,130 0 1/24/2012 C 2/22/2012
4500212965
GENERGY CORP
2 EXECUTIVE PARK DR
ALBANY, NY 12203-3700 US
1000 AND 2000 KVA DRY TYPE
TRANSFORMERS
E B N Y 09 76,932 0 0 76,932 1/24/2012 C 10/10/2012
4500213039
ALL-LIFTS INC
27-39 THATCHER ST
ALBANY, NY 12207-3012 US
MAIN HATCH LIFTING EYES E M 5 N Y 01 13,200 13,068 13,068 132 1/26/2012 C 6/14/2012
4500213156
WEIR FLOWAY INC
2494 S RAILROAD AVE
FRESNO, CA 93706-5109 US
STATION DRAINAGE PUMP
PARTS
E B 5 F N 02 * 11,898 11,898 11,898 0 1/30/2012 C 3/29/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
5
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500213459
PROJECTORZONE.COM
DBA FOR TBOS INC
6750 SW BRADBURY CT
PORTLAND, OR 97224-7734 US
CONTROL ROOM PROJECTOR E C 5 F N 03 * 6,462 6,462 6,462 0 2/6/2012 C 2/9/2012
4500213478
MIRABITO FUEL GROUP
10 CARBON ST
ONEONTA, NY 13820 US
B5 BIODIESEL E B 7 N N 01 6,653 6,652 6,652 1 1/20/2012 C 1/20/2012
4500213528
TEC COMPONENTS
115 PATRICIA DR
TONAWANDA, NY 14150-4654 US
FLASHBOARDS AND
FLASHBOARD PINS
E B N N 02 170,918 167,499 167,499 3,419 2/7/2012 C 5/23/2012
4500213553
EME CORP
DBA LARGE DOCUMENT
SOLUTIONS
7318 S REVERE PKWY - UNIT A1
CENTENNIAL, CO 80112-3975 US
PLOTTER/SCANNER E B 5 F N 02 * 11,290 11,290 11,290 0 2/7/2012 C 3/28/2012
4500213648
HY-SAFE TECHNOLOGY
DBA FOR FPA INC
960 COMMERCE DR
UNION GROVE, WI 53182-1070 US
CRESCENT AND VISCHER
FERRY FALL PROTECTION
SYSTEMS
C B F N 03 55,230 10,003 10,003 45,227 2/9/2012 O 1/31/2013
4500213851
COYNE TEXTILE SERVICES INC
1435 ERIE BLVD
SCHENECTADY, NY 12305-1004
US
FLOOR MATS, SHOP TOWELS &
MOPS
E B N N 01 16,000 14,212 14,212 1,788 3/1/2012 O 2/28/2013
4500214377
GILMAN CORP
PO BOX 68
GILMAN, CT 06336-0068 US
CAN BUOYS E B F N 01 20,520 20,520 20,520 0 2/29/2012 C 4/17/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
6
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500214404
DAY AUTOMATION SYSTEMS INC
7931 RAE BLVD
VICTOR, NY 14564-8931 US
SECURITY SYSTEM
MAINTENANCE AND TESTING
PROGRAM
S M 8 N Y 01 18,342 18,342 18,342 0 3/3/2012 O 3/2/2013
4500214560
COLONIAL P & H SUPPLY INC
130 RAILROAD AVE EXT
ALBANY, NY 12205 US
HOT WATER HEATERS E B 5 N N 01 * 6,349 6,349 6,349 0 3/6/2012 C 7/13/2012
4500214659
SUNY COBLESKILL FOUNDATION
ROOM 201 KNAPP HALL - SUNY
COBLESKI
COBLESKILL, NY 12043 US
FISH STOCKING E 2 5 N N 01 14,000 14,000 14,000 0 3/7/2012 C 5/1/2012
4500214710
CUMMINS NORTHEAST INC
101 RAILROAD
ALBANY, NY 12205 US
CIRCUIT BOARDS E 1 5 N N 01 * 7,612 7,612 7,612 0 3/8/2012 C 3/15/2012
4500215186
GARDEN STATE HIGHWAY
PRODUCTS INC
1740 E OAK RD
VINELAND, NJ 08361 US
BOAT WARNING SIGNS E B F Y 03 18,645 18,645 18,645 0 3/20/2012 C 8/1/2012
4500215189
THERMAL ENVIRONMENT SALES
INC
11 SITTERLY RD
CLIFTON PARK, NY 12065-5613
US
GASKET, HEAD E B 5 N Y 02 * 8,480 8,480 8,480 0 3/20/2012 C 4/12/2012
4500215204
MAIN CARE ENERGY
PO BOX 11029
ALBANY, NY 12211-1029 US
GASOLINE E B 7 N Y 01 5,389 5,389 5,389 0 3/14/2012 C 3/20/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
7
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500215336
MIRABITO FUEL GROUP
10 CARBON ST
ONEONTA, NY 13820 US
B5 BIODIESEL E B 7 N N 01 9,370 9,370 9,370 0 3/7/2012 C 3/7/2012
4500215570
ROLYAN BUOYS
W68 N158 EVERGREEN BLVD
CEDARBURG, WI 53012 US
BARRIER FLOATS AND CABLES E B 5 F N 01 * 6,873 6,873 6,873 0 3/29/2012 C 5/11/2012
4500215710
HIPOTRONICS INC
C/O HASGO POWER EQUIPMENT
SALES INC
151 E MAIN ST
LE ROY, NY 14482-1237 US
HIPOT TEST SET E B 5 N N 03 * 6,605 6,605 6,605 0 3/28/2012 C 6/12/2012
4500215732
GE INDUSTRIAL SYSTEMS INC
180 ROTTERDAM IND PARK -
BLDG 1 B8
ROTTERDAM, NY 12306-1920 US
AK BREAKER REBUILD KIT E B 5 N N 05 5,018 5,018 5,018 0 4/3/2012 C 8/1/2012
4500215854
US DEPT OF AGRICULTURE
ANIMAL & PLANT HEALTH
INSPECTION
1930 ROUTE 9
CASTLETON, NY 12033-9607 US
WILDLIFE SERVICES S 2 5 N N 01 12,793 3,277 3,277 9,516 4/5/2012 O 2/28/2013
4500215859
DA COLLINS CONSTRUCTION CO
INC
269 BALLARD RD
WILTON, NY 12831-1357 US
HURRICANE IRENE DEBRIS
REMOVAL FROM LOWER
RESERVOIR
S 2 5 N N 01 7,438 7,438 7,438 0 4/4/2012 C 4/23/2012
4500216192
ALLIED ELECTRIC SUPPLY INC
783 E MAIN ST - STE 2
COBLESKILL, NY 12043-5002 US
CONDUIT BENDER E M 5 N Y 01 5,428 5,428 5,428 0 4/12/2012 C 4/19/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
8
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500216226
MESA TECHNICAL ASSOCIATES
INC
PO BOX 745
COBLESKILL, NY 12043-0745 US
BATTERY BANK FOR ASHOKAN E B 5 N Y 03 9,279 9,279 9,279 0 4/13/2012 C 7/6/2012
4500216394
S & O CONSTRUCTION
SERVICES INC
11 CHARLES ST
PLEASANT VALLEY, NY 12569-
7703 US
SWITCHYARD AND RELAY
BUILDING HVAC REPLACEMENT
C B N N 02 193,481 149,004 149,004 44,477 5/1/2012 O 2/28/2013
4500216491
BRIGGS & STRATTON POWER
PRODUCTS
GROUP LLC
BOX 88251
MILWAUKEE, WI 53288-0251 US
ZERO TURN LAWN MOWER E B 7 N N 01 6,853 6,853 6,853 0 4/19/2012 C 4/26/2012
4500216523
CARDISH MACHINE WORKS INC
7 ELM ST
WATERVLIET, NY 12189-1826 US
VISCHER FERRY REGULATING
GATE MODIFICATIONS
E M 8 N Y 01 18,000 18,000 18,000 0 4/19/2012 C 6/6/2012
4500216526
PROJECTORZONE.COM
DBA FOR TBOS INC
6750 SW BRADBURY CT
PORTLAND, OR 97224-7734 US
CONTROL ROOM PROJECTOR E C 5 F N 03 * 6,427 6,427 6,427 0 4/19/2012 C 4/27/2012
4500217270
TOTAL LUBRICATION
MANAGEMENT CO
FORMERLY COT-PURITECH INC
3713 PROGRESS ST NE
CANTON, OH 44705-4437 US
RENTAL OF VACUUM
DEHYDRATOR OIL UNIT
E 2 5 F N 01 7,380 7,380 7,380 0 5/8/2012 C 7/3/2012
4500217626
INDUSTRIAL HANDLING
SERVICES INC
PO BOX 2922
GLENVILLE, NY 12325-0922 US
TAINTOR GATE #1 BRAKE AND
ENCLOSURE
E M 6 N Y 01 * 13,595 13,595 13,595 0 5/15/2012 C 7/13/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
9
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500217761
MIRABITO FUEL GROUP
10 CARBON ST
ONEONTA, NY 13820 US
B20 BIODIESEL E B 7 N N 01 9,423 9,423 9,423 0 5/18/2012 C 5/18/2012
4500218267
SAFWAY SERVICES LLC
DBA FOR OIP HOLDINGS LLC
36 BROADWAY
MENANDS, NY 12204-2702 US
SCAFFOLD RENTAL VISCHER
FERRY REGULATING GATE 5
E 1 5 N N 01 5,200 5,200 5,200 0 6/4/2012 C 9/21/2012
4500218591
AMERIGAS
313 MACARTHUR AVE STE
COBLESKILL, NY 12043-1600 US
PROPANE FOR MAINTENANCE
BUILDING FURNACE
E B 7 N N 01 13,311 12,726 12,726 585 5/31/2012 C 5/31/2012
4500218619
THERMAL ENVIRONMENT SALES
INC
11 SITTERLY RD
CLIFTON PARK, NY 12065-5613
US
A/C BACKUP UNIT E M 6 N Y 01 11,640 11,640 11,640 0 6/12/2012 C 7/19/2012
4500218698
DAY AUTOMATION SYSTEMS INC
9 AVIS DR
LATHAM, NY 12110-2601 US
NERC-CIP ACCESS CONTROL
TEST PANELS
E M 6 N Y 01 7,996 0 0 7,996 6/13/2012 C 12/19/2012
4500219119
RUGGLES-KLINGEMANN MFG CO
INC
78 WATER ST
BEVERLY, MA 01915-5027 US
SOLENOID VALVE REPAIR E 1 5 F N 01 * 6,312 6,312 6,312 0 6/25/2012 C 7/30/2012
4500219287
AIR COMPRESSOR
ENGINEERING INC
PO BOX 401
CLIFTON PARK, NY 12065-4554
US
INGERSOLL RAND AIR
COMPRESSOR
E B 5 N N 02 8,435 8,435 8,435 0 6/28/2012 C 11/15/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
10
CONTRACT
NUMBER
4500219320
PROVIDER NAME
BLOOMVILLE DISPOSAL
SERVICE
DBA FOR G HAYNES HOLDINGS
INC
51971 STATE HWY 10
BLOOMVILLE, NY 13739 US
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
TRASH REMOVAL S M 8 N Y 01 50,000 19,375 19,375 30,625 7/1/2012 O 6/30/2013
DATE
CONTRACT
COMPLETE
4500219347
TOTAL LUBRICATION
MANAGEMENT CO
FORMERLY COT-PURITECH INC
3713 PROGRESS ST NE
CANTON, OH 44705-4437 US
PALL VACUUM DEHYDRATOR E 2 5 F N 01 13,995 13,995 13,995 0 6/29/2012 C 8/7/2012
4500219375
METROWEST ELECTRIC SALES
INC
18 LYMAN ST.-SUITE A, BOX 1082
WESTBOROUGH, MA 01581-6082
US
15KV CABLE E B F N 04 49,467 49,467 49,467 0 7/2/2012 C 8/27/2012
4500219462
C D PERRY & SONS INC
PO BOX 866
TROY, NY 12181-0866 US
LOWER RESERVOIR DEBRIS
REMOVAL
C M 8 N Y 01 60,000 28,794 28,794 31,206 7/5/2012 O 7/4/2013
4500219711
MIRABITO FUEL GROUP
10 CARBON ST
ONEONTA, NY 13820 US
B20 BIODIESEL E C N N 01 8,172 8,172 8,172 0 7/11/2012 C 7/11/2012
4500219712
RODNEY HUNT CO INC
46 MILL ST
ORANGE, MA 01364-1289 US
REGULATING GATE PARTS E 1 5 F N 01 5,886 5,886 5,886 0 7/11/2012 C 10/10/2012
4500219882
APPLIED MEASUREMENT &
CONTROLS INC
314 HOGAN RD
FAIRPORT, NY 14450-8414 US
SHELL AND TUBE HEAT
EXCHANGERS
E M 8 N Y 01 133,656 0 0 133,656 7/16/2012 O 1/31/2013

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
11
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500219936
KELLEY FARM AND GARDEN INC
PO BOX 37
COBLESKILL, NY 12043-0037 US
STEEL CULVERTS C C 5 N N 02 7,360 7,360 7,360 0 7/16/2012 C 7/23/2012
4500220391
STEELCASE INC
BUSINESS ENVIRONMENTS BY
RAS
901 44TH ST SE
GRAND RAPIDS, MI 49508-7594
US
OFFICE FURNITURE E B 7 F N 01 20,874 20,874 20,874 0 7/27/2012 C 9/5/2012
4500220620
MEGATOR CORP
1721 MAIN ST
PITTSBURGH, PA 15215-2611 US
OIL SEPARATOR SYSTEM E B 5 F N 01 * 9,620 9,620 9,620 0 8/2/2012 C 11/7/2012
4500220766
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088-2508 US
TRANSMISSION EQUIPMENT E 1 5 N N 01 5,044 5,044 5,044 0 8/7/2012 C 10/3/2012
4500220954
SATIN AMERICAN CORP
40 OLIVER TERR - PO BOX 619
SHELTON, CT 06484-0343 US
CRESCENT BREAKER 16 REPAIR E 1 5 F N 01 8,170 8,088 8,088 82 8/10/2012 C 9/6/2012
4500220983
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088-2508 US
NERC REMEDIATION
TRANSMISSION HARDWARE
E B 5 N N 01 7,620 7,504 7,504 116 8/13/2012 O 1/31/2013
4500221173
MIRABITO FUEL GROUP
10 CARBON ST
ONEONTA, NY 13820 US
B20 BIODIESEL E C N N 01 8,167 8,167 8,167 0 8/16/2012 C 8/16/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
12
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500221228
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088-2508 US
TRANSMISSION HARDWARE E B 5 N N 02 14,132 14,029 14,029 103 8/17/2012 O 1/31/2013
4500221278
WALTER S PRATT & SONS INC
317 COLUMBIA ST - PO BOX 170
RENSSELAER, NY 12144-2920 US
EMERGENCY AIR COMPRESSOR
RENTAL
E B 5 N Y 01 * 6,215 6,215 6,215 0 6/21/2012 C 8/28/2012
4500221308
W W PATENAUDE SONS INC
3 BEST AVE
MECHANICVILLE, NY 12118 US
SANDBLAST AND PAINT
PENSTOCKS AND HATCH
COVERS
C M 8 N N 01 113,540 99,856 99,856 13,684 8/20/2012 O 1/31/2013
4500221683
CROSS MACHINE INC
167 GLEN AVE - PO BOX 529
BERLIN, NH 03570 US
CRESCENT & VISCHER FERRY
TRASH RAKE PARTS
E B 5 F N 03 * 10,842 10,842 10,842 0 8/30/2012 C 9/28/2012
4500221763
MEGGER
FORMERLY AVO INTERNATL
MULTI-AMP
4271 Bronze Way
DALLAS, TX 75237 US
MEGGER RELAY TEST SET E B F N 01 33,679 33,679 33,679 0 8/31/2012 C 9/11/2012
4500221883
MAIN CARE ENERGY
PO BOX 11029
ALBANY, NY 12211-1029 US
GASOLINE E B 7 N Y 01 5,296 5,296 5,296 0 9/5/2012 C 9/5/2012
4500221999
DOWD BATTERY CO INC
1571 BRONSON RD
GRAND ISLAND, NY 14072-2910
US
PHILTEK SINGLE PHASE
INVERTER
E M 5 F Y 01 * 13,426 13,426 13,426 0 9/7/2012 C 11/14/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
13
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222513
HITACHI POWER SYSTEMS
AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ 07920-4701
US
HITACHI AIR BOX ASSEMBLIES E B F N 01 402,300 0 0 402,300 9/19/2012 O 8/31/2013
4500222514
TAYLOR RECYCLING FACILITY
350 NEELYTOWN RD
MONTGOMERY, NY 12549-2837
US
WOOD DEBRIS CHIPPING C B N N 04 73,973 73,973 73,973 0 9/19/2012 C 12/7/2012
4500222672
B-LANN EQUIPMENT CO INC
2288 5TH AVE - PO BOX 997
TROY, NY 12180-2201 US
FIRE EXTINGUISHING
EQUIPMENT
E B 5 N Y 02 * 14,565 14,565 14,565 0 9/24/2012 C 12/3/2012
4500222791
F W WEBB CO
17 ERIE BLVD
ALBANY, NY 12204 US
CAPTIVE AIR PRESSURE TANKS E C 5 F N 03 9,511 3,210 3,210 6,301 9/26/2012 C 12/28/2012
4500222865
FARWEST CORROSION
CONTROL CO
6 PHEASANT RUN
NEWTOWN, PA 18940-1819 US
HUDSON RIVER CROSSING ISP
DEVICES
E 1 F N 01 * 32,728 32,728 32,728 0 9/27/2012 C 10/12/2012
4500223012
HELWIG CARBON PRODUCTS
INC
8900 W TOWER AVE - BOX
240160
MILWAUKEE, WI 53224-9008 US
GRAPHITE CARBON PACKING
RINGS
E 1 5 F N 01 15,206 15,206 15,206 0 10/2/2012 C 12/20/2012
4500223089
HVB AE POWER SYSTEMS INC
7250 MCGINNIS FERRY RD
SUWANEE, GA 30024 US
HVB FIELD SUPPORT P 1 5 F N 01 14,340 14,340 14,340 0 10/3/2012 C 11/13/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
14
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500223118
EMERICK ASSOC INC
1107 LOUDON RD
COHOES, NY 12047 US
GRINDEX DEWATERING PUMP E C 5 N N 03 * 6,992 6,992 6,992 0 10/4/2012 C 10/31/2012
4500223179
ABB INC
940 MAIN CAMPUS DR
RALEIGH, NC 27606-5211 US
38KV YARD BREAKER PARTS E B F N 04 17,500 17,500 17,500 0 10/5/2012 C 10/23/2012
4500223199
STEELCASE INC
BUSINESS ENVIRONMENTS BY
RAS
901 44TH ST SE
GRAND RAPIDS, MI 49508-7594
US
STEELCASE OFFICE FURNITURE E B 7 F N 01 12,513 12,513 12,513 0 10/5/2012 C 12/14/2012
4500223403
SCHOHARIE COUNTY
HISTORICAL SOCIETY
145 FORT RD
SCHOHARIE, NY 12157-4705 US
LANSING MANOR CURATOR
SERVICES
S 2 5 N N 01 10,750 10,750 10,750 0 10/12/2012 C 10/16/2012
4500223410
ADIRONDACK ENVIRONMENTAL
SERVICES
INC
314 N PEARL ST
ALBANY, NY 12207-1322 US
ENVIRONMENTAL TESTING
SERVICES
S 2 5 N Y 01 9,780 0 0 9,780 10/12/2012 O 2/28/2013
4500223580
MDS POWER INC
PO BOX 532
CHAMPLAIN, NY 12919 US
DC CHARGE CONTROLLER E B N Y 03 51,202 51,202 51,202 0 10/17/2012 C 12/28/2012
4500223757
MIRABITO FUEL GROUP
10 CARBON ST
ONEONTA, NY 13820 US
BIODIESEL E B 7 N N 01 6,023 6,023 6,023 0 10/22/2012 C 11/30/2012

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
15
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500223793
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088-2508 US
MILLER FALL PROTECTION E C 5 N N 04 8,267 8,267 8,267 0 10/23/2012 C 12/14/2012
4500223833
CARDISH MACHINE WORKS INC
7 ELM ST
WATERVLIET, NY 12189-1826 US
REBUILD SERVOS FOR
CRESCENT POWER PROJECT
S 2 8 N Y 01 66,350 66,350 66,350 0 10/22/2012 C 10/22/2012
4500223890
INDUSTRIAL HANDLING
SERVICES INC
PO BOX 2922
GLENVILLE, NY 12325-0922 US
TAINTOR GATE BRAKE
ASSEMBLY
E M 8 N Y 01 29,530 0 0 29,530 10/24/2012 C 12/27/2012
4500223973
SAFWAY SERVICES LLC
DBA FOR OIP HOLDINGS LLC
36 BROADWAY
MENANDS, NY 12204-2702 US
SCAFFOLD RENTAL VISCHER
FERRY SLUICE GATE
E 1 5 N N 01 5,380 5,380 5,380 0 10/25/2012 C 12/14/2012
4500224513
TCI OF NY LLC
39 FALLS INDUSTRIAL PARK RD
HUDSON, NY 12534 US
DISASSEMBLE GSU
TRANSFORMER
C M 8 N N 01 50,000 0 0 50,000 11/8/2012 O 4/30/2013
4500224517
FPI MECHANICAL INC
11 GREEN MOUNTAIN DR
COHOES, NY 12047 US
FABRICATE AND INSTALL
DELUGE SYSTEM FOR GSU
TRANSFORMER
C M 8 N N 01 100,000 0 0 100,000 11/8/2012 O 4/30/2013
4500224518
RONDOUT ELECTRIC INC
33 ARLINGTON AVE
POUGHKEEPSIE, NY 12603-1698
US
MODIFY FIRE DETECTION
SYSTEM ON GSU
TRANSFORMER
C M 8 N N 01 65,000 0 0 65,000 11/8/2012 O 4/30/2013

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
16
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500224906
FLOCK FIGHTERS USA INC
PO BOX 6553
FORT WAYNE, IN 46896-0553 US
BIRD REMOVAL FROM
CRESCENT PROJECT
SWITCHYARD
P 1 5 F N 01 9,950 0 0 9,950 11/19/2012 O 2/28/2013
4500225413
SHEBER/WRIGHT INC
6 WINNERS CIR - APT #630
ALBANY, NY 12205-5930 US
PROJECT ASSISTANT SERVICES S M 8 N Y 01 60,000 1,104 1,104 58,896 12/20/2012 O 12/19/2013
4500225958
CARDISH MACHINE WORKS INC
7 ELM ST
WATERVLIET, NY 12189-1826 US
REBUILD SERVOS FOR
CRESCENT POWER PROJECT
S 2 8 N Y 01 67,850 0 0 67,850 12/17/2012 O 2/25/2013
4500225979
CURBELL INC
7 COBHAM DR
ORCHARD PARK, NY 14127 US
TURBINE SHAFT RESIN PACKING E 2 5 N N 01 7,200 0 0 7,200 12/18/2012 O 2/8/2013
4500226037
DAVIS ULMER SPRINKLER CO
INC
7633 EDGECOMB DR
LIVERPOOL, NY 13088 US
DELUGE VALVES E 2 5 N N 01 6,450 0 0 6,450 12/18/2012 O 1/31/2013
4500226289
MIRABITO FUEL GROUP
10 CARBON ST
ONEONTA, NY 13820 US
B5 BIODIESEL E B N N 01 7,599 0 0 7,599 12/26/2012 C 12/26/2012
4500226293
KONE INC
ONE KONE CT
MOLINE, IL 61265 US
ELEVATOR MAINTENANCE S B 7 N N 01 14,000 2,014 2,014 11,986 9/1/2012 O 8/31/2014

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
17
CONTRACT
NUMBER
PROVIDER NAME
CONTRACT
DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE
OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002385
MORRIS TENT RENTALS INC
PO BOX 442
MORRIS, NY 13808-2335 US
TENT, TABLE & CHAIR RENTALS
FOR B-G VISITORS CENTER
E B N Y 02 60,000 25,658 13,820 34,342 1/1/2011 O 3/31/2014
4600002480
EMERGENCY ONE
ANDERSON MEDICAL PC
40 HURLEY AVE
KINGSTON, NY 12401-3738 US
ON SITE MEDICAL SERVICES S B N Y 02 75,000 17,750 17,750 57,250 1/1/2012 O 12/31/2014
4600002564
DA COLLINS CONSTRUCTION CO
INC
269 BALLARD RD
WILTON, NY 12831-1357 US
CRESCENT & VISCHER FERRY
BARGE & CRANE SERVICES
C B N N 02 200,000 0 0 200,000 9/1/2012 O 8/31/2013
BG TOTALS 4,113,441 2,519,986 1,784,538 1,593,455

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 115
TOTAL CONTRACT VALUE $4,113,441
TOTAL EXPENDED TO DATE $2,519,986
TOTAL EXPENDED IN REPORT YEAR $1,784,538
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 28
TOTAL NUMBER CLOSED CONTRACTS 87
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 51
TOTAL NUMBER SOLE SOURCE 15
TOTAL NUMBER SINGLE SOURCE 20
TOTAL NUMBER COMP SEARCH 8
TOTAL NUMBER MWBE/SBE 21
COMMITMENT TYPE SUMMARY
TOTAL NUMBER ARCHITECTURAL & ENGINEERING SERVICES 0
TOTAL NUMBER CONSTRUCTION 12
TOTAL NUMBER EQUIP/GOODS/COMMODITY 82
TOTAL NUMBER LEGAL SERVICES 0
TOTAL NUMBER PERSONAL SERVICES 2
TOTAL NUMBER OTHER NON PERSONAL SERVICES 19

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
1
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4300004411
BRONTO SKYLIFT OY AB
1123 BAYVIEW AVE
BAYVILLE, NJ 08721-3135 US
REPLACEMENT BASKET E 2 5 F N 01 12,136 0 0 12,136 7/30/2012 O 7/29/2013
4500183481
MAILFINANCE INC
D/B/A HASLER FINANCIAL
SERVICES
478 WHEELERS FARMS RD
MILFORD, CT 06461-9105 US
HASLER MAILING SYSTEM E B 7 F N 01 5,483 3,133 957 2,350 1/1/2010 O 3/31/2016
4500198612
UNITED RENTALS INC
7178 SCHUYLER RD
EAST SYRACUSE, NY 13057 US
RENTAL SKYJACK STL E B 5 N N 03 6,282 6,029 2,764 253 1/14/2011 C 11/30/2012
4500199239
ORACLE AMERICA INC
1910 ORACLE WY
RESTON, VA 20190-4733 US
ORACLE ENTERPRISE
SOFTWARE
S B 7 N N 01 13,866 13,866 6,933 0 2/10/2011 C 2/9/2012
4500199787
ALTEC INDUSTRIES INC
PO BOX 11407
BIRMINGHAM, AL 35246-0414
US
FORD F550 BUCKET TRUCK W/
ALTEC MODEL AT40M
E B 9 N N 01 139,579 0 0 139,579 1/14/2011 C 4/23/2012
4500200206
COYNE TEXTILE SERVICES
INC
1435 ERIE BLVD
SCHENECTADY, NY 12305-1004
US
MOPS, MATS, COVERALLS E B 6 N N 03 14,000 13,960 3,281 40 2/28/2011 C 2/27/2012
4500201241
JOHNSON CONTROLS INC
130 JOHN MUIR DR - STE 100
AMHERST, NY 14228-1139 US
ANNUAL SECURITY
MAINTENANCE
S B 7 N N 01 80,154 80,154 0 0 3/1/2011 C 2/27/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
2
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500202604
NAVISTAR INC
399 ALBANY SHAKER RD - STE
202
LOUDONVILLE, NY 12211-1970
US
FLEET CAB AND CHASSIS E B 7 N N 01 104,919 104,919 0 0 5/3/2011 C 1/1/2012
4500205438
ASSOCIATED SUBSTATION
ENGINEERING
INC
919 ALABAMA AVE S
BREMEN, GA 30110-2307 US
FABRICATE AND DELIVER
CURRENT TRANSFORMER
STANDS
E B F N 09 211,598 211,598 169,154 0 7/20/2011 C 1/20/2012
4500206808
STEPHENSON EQUIPMENT INC
6018 DROTT DR
EAST SYRACUSE, NY 13057-
2998 US
HEAVY DUTY TRAILERS E B N N 06 202,227 202,227 202,227 0 8/24/2011 C 2/14/2012
4500206859
HEBER ASSOCIATES INC
420 QUAKER RD - BOX 4744
QUEENSBURY, NY 12804-1535
US
TEMPORARY SECRETARY S B 7 N Y 01 48,000 19,913 11,328 28,087 8/29/2011 C 4/20/2012
4500207185
EGGAN EXCAVATING
EQUIPMENT CO INC
7439 TOWNLINE RD
ROME, NY 13440-1450 US
ENVIRONMENTAL SERVICES S M 8 N Y 01 40,000 29,833 29,833 10,167 9/1/2011 C 8/31/2012
4500207458
ARCOLA SALES & SERVICE
CORP
51 KERO RD
CARLSTADT, NJ 07072-2604 US
SHUTTLE BUS E B F N 02 59,470 0 0 59,470 9/9/2011 C 4/23/2012
4500208176
JOHNSON CONTROLS INC
130 JOHN MUIR DR - STE 100
AMHERST, NY 14228-1139 US
ANNUAL MAINTENANCE FOR
ACCESS CONTROL
S B 7 N N 01 18,922 18,922 0 0 10/1/2011 C 9/30/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
3
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500208440
AUTOMOTIVE RENTALS INC
40001 LEADENHALL RD
MOUNT LAUREL, NJ 08054-
4611 US
AUTOMOTIVE MAINTENANCE S B 7 F N 01 200,000 108,030 84,376 91,970 10/3/2011 C 9/30/2012
4500209074
PCORE ELECTRIC CO INC
135 GILBERT ST
LE ROY, NY 14482-1353 US
DOBLE-LAPP TEST TERMINAL E B N N 02 * 26,657 26,657 26,657 0 10/18/2011 C 3/15/2012
4500210105
HOOPER HANDLING INC
5590 CAMP RD
HAMBURG, NY 14075-3780 US
RAYMOND FORKLIFT E M 8 N Y 01 37,268 37,268 37,268 0 11/10/2011 C 3/7/2012
4500210231
ALTEC INDUSTRIES INC
POB 11407
BIRMINGHAM, AL 35246-0414
US
REPAIR OF DIGGER DERRICK E 2 8 F N 01 19,686 19,686 19,686 0 11/16/2011 C 2/10/2012
4500210589
IPC INFORMATION SYSTEMS
INC
25 KINGSTON ST
BOSTON, MA 02111 US
MAINTENANCE CONTRACT S B 5 F N 01 8,410 8,410 8,410 0 11/28/2011 C 10/31/2012
4500211101
WASTE MANAGEMENT OF NY-
UTICA
2003 BLEECKER ST
UTICA, NY 13501-1711 US
RUBBISH REMOVAL SERVICE S B 7 N N 01 11,760 11,707 11,707 53 12/7/2011 C 12/31/2012
4500211826
TALLEY INC
12976 SANDOVAL ST
SANTA FE SPRINGS, CA 90670-
4061 US
CELLULAR SIGNAL EXTENDER E B 5 N N 03 * 10,065 10,065 10,065 0 12/28/2011 C 1/19/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
4
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500211865
IBM CORP
80 STATE ST - STE 5
ALBANY, NY 12207-2543 US
IBM SERVER MAINTENANCE S B 7 N N 01 99,040 94,088 94,088 4,952 12/28/2011 C 12/31/2012
4500211873
IBM CORP
80 STATE ST - STE 5
ALBANY, NY 12207-2543 US
IBM STORAGE MAINTENANCE
AGREEMENT
S B 7 N N 01 21,000 19,950 19,950 1,050 12/28/2011 C 12/31/2012
4500212012
STEVE BALDO FORD INC
6980 NIAGARA FALLS BLVD
NIAGARA FALLS, NY 14304 US
VEHICLE COMMUNICATION
MODULE
E B 6 N N 03 * 6,430 6,430 6,430 0 1/4/2012 C 1/19/2012
4500212264
AUDIO VISUAL INNOVATIONS
INC
6301 BENJAMIN RD - STE 101
TAMPA, FL 33634-5115 US
BARCO LAMPS & FILTERS E B 5 F N 04 7,158 7,158 7,158 0 1/10/2012 C 1/20/2012
4500212328
FORDS NATIONAL AUTOMART
INC T/A
DBA MOTORS FLEET
900 HIGHWAY 35
OCEAN, NJ 07712-4549 US
FORD FUSION HYBRID E B 7 F N 01 209,613 209,613 209,613 0 1/10/2012 C 4/20/2012
4500212615
HORIZON SOLUTIONS CORP
1300 COLLEGE AVE
ELMIRA, NY 14901-1154
VARIOUS ELECTRICAL PARTS E B 7 N N 03 21,506 21,505 21,505 1 1/24/2012 C 2/9/2012
4500212717
C & D TECHNOLOGIES INC
430 CHAPMAN CT
HACKETTSTOWN, NJ 07840 US
BATTERY REPLACEMENT
GATING SYSTEM
E B 5 F N 03 14,388 14,388 14,388 0 1/18/2012 C 2/22/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
5
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500212800
IBM CORP
80 STATE ST - STE 5
ALBANY, NY 12207-2543 US
HARD DRIVE MAINTENANCE
AND RETENTION
E 2 6 N N 01 7,631 7,631 7,631 0 1/20/2012 O 1/19/2013
4500212868
COLT ATLANTIC SERVICES INC
4135 INDUSTRY WAY
FLOWERY BRANCH, GA 30542
US
REPAIR CURRENT
TRANSFORMER
S 2 6 F N 01 8,225 8,225 8,225 0 1/23/2012 C 1/27/2012
4500212969
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
DIESEL FUEL E B 7 N N 01 16,444 15,868 15,868 576 1/24/2012 C 1/26/2012
4500213186
HOSELTON CHEVROLET INC
909 FAIRPORT RD
EAST ROCHESTER, NY 14445-
1991 US
EXPRESS PASSENGER VANS E B 7 N N 01 81,476 81,476 81,476 0 1/30/2012 C 4/19/2012
4500213196
SIEMENS INDUSTRY INC
10900 WAYZATA BLVD - STE
400
MINNETONKA, MN 55305-5602
US
SIEMENS WARRANTY ECC
MAPBOARD
S 1 8 F N 01 24,329 24,329 24,329 0 1/30/2012 O 1/22/2013
4500213248
MAJOR CHEVROLET INC
4340 NORHTERN BLVD
LONG ISLAND CITY, NY 11101-
1020 US
CHEVROLET TAHOE HYBRID E B 7 N N 01 49,096 49,096 49,096 0 1/31/2012 C 5/3/2012
4500213410
VAN BORTEL FORD INC
71 MARSH RD
EAST ROCHESTER, NY 14445-
1915 US
CARGO VAN E B 7 N Y 01 19,887 19,887 19,887 0 2/3/2012 C 5/8/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
6
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500213412
IPC INFORMATION SYSTEMS
INC
25 KINGSTON ST
BOSTON, MA 02111 US
PROPRIETARY PBX EQUIPMENT E 1 8 F N 01 31,312 31,312 31,312 0 2/3/2012 C 6/29/2012
4500213606
HOSELTON CHEVROLET INC
909 FAIRPORT RD
EAST ROCHESTER, NY 14445-
1991 US
CHEVROLET SUBURBAN AND
TAHOE
E B 7 N N 01 246,513 246,426 246,426 87 2/8/2012 C 8/14/2012
4500213749
AMETEK POWER
INSTRUMENTS
4050 NW 121ST AVE
CORAL SPRINGS, FL 33065 US
UNIVERSAL POWER LINE
CARRIER
E B 6 F N 02 9,615 9,615 9,615 0 2/13/2012 C 3/21/2012
4500213804
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
UNLEADED GASOLINE E B 7 N N 01 13,332 13,332 13,332 0 2/14/2012 C 2/15/2012
4500213834
VAN BORTEL FORD INC
71 MARSH RD
EAST ROCHESTER, NY 14445-
1915 US
FORD F150, F250 AND F350
TRUCKS
E B 7 N Y 01 201,585 201,585 201,585 0 2/15/2012 C 7/11/2012
4500214007
TRACEY ROAD EQUIPMENT
INC
6803 MANLIUS CENTER RD
EAST SYRACUSE, NY 13057-
3904 US
DIESEL EXHAUST RETROFIT
KITS
E B N N 02 * 64,382 64,382 64,382 0 2/21/2012 C 7/6/2012
4500214012
HOOPER HANDLING INC
5590 CAMP RD
HAMBURG, NY 14075-3780 US
RAYMOND FORKLIFT E M 8 N Y 01 92,330 92,330 92,330 0 2/21/2012 C 7/10/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
7
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500214033
HAUN WELDING SUPPLY INC
728 BROAD ST
UTICA, NY 13501 US
WELDING WIRE E B N N 03 * 27,553 27,553 27,553 0 2/21/2012 C 4/9/2012
4500214056
STEPHENSON EQUIPMENT INC
6018 DROTT DR
EAST SYRACUSE, NY 13057-
2998 US
CRANE RENTAL E B 6 N N 03 11,500 6,804 6,804 4,696 2/21/2012 C 4/30/2012
4500214139
OZ AUTO TRANSPORT INC
5112 HILL RD
VERONA, NY 13478-3106 US
TRUCK TRANSPIRATION S B 6 N N 03 5,000 5,000 5,000 0 2/23/2012 C 4/13/2012
4500214177
INDUSTRIAL PROTECTION
PRODUCTS INC
220 BALLARDVALE ST
WILMINGTON, MA 01887-1080
US
SAFETY SHOES - SHOE MOBILE
2/13/12
E B 6 F N 03 6,034 6,034 6,034 0 2/24/2012 C 2/28/2012
4500214210
SCHWEITZER ENGINEERING
LAB INC
C/O ROBINSON SALES INC
1240 ASHBRIDGE RD
WEST CHESTER, PA 19380 US
SCHWEITZER RELAY AND
PARTS
E B 6 F N 01 11,173 11,173 11,173 0 2/24/2012 C 3/26/2012
4500214257
4500214259
AEP T & D SERVICES LLC
SUB FOR AMERICAN
ELECTRIC POWER
PO BOX 24400
CANTON, OH 44701-4400 US
MOHAWK VALLEY
FREIGHTLINER
DBA FOR CADY BROOK
ENTERPRISES LLC
703 ORISKANY BLVD - PO BOX
201
YORKVILLE, NY 13495-1339 US
DIELECTRIC TEST S B 6 F N 03 9,000 9,000 9,000 0 2/27/2012 C 7/3/2012
TRUCK TRACTORS E B N N 04 245,946 245,946 245,946 0 2/27/2012 C 8/28/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
8
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500214286
TRANSCAT
35 VANTAGE POINT DR
ROCHESTER, NY 14624 US
FLUKE - MEGGER PRODUCTS E B 6 N N 04 10,455 10,455 10,455 0 2/28/2012 C 3/19/2012
4500214781
PREMIUM NISSAN LTD
2533 PALMER AVE
NEW ROCHELLE, NY 10801-
4321 US
NISSAN LEAF E B N N 03 37,574 37,574 37,574 0 3/9/2012 C 5/31/2012
4500214804
BENTLEY BROS INC
13936 ROUTE 31
ALBION, NY 14411-9303 US
UTILITY VEHICLES E B 7 N N 01 124,023 124,023 124,023 0 3/9/2012 C 4/30/2012
4500214839
TWO BROTHERS
CONTRACTING INC
185 MOHAWK ST
WHITESBORO, NY 13492-1235
US
LEAD PAINT ABATEMENT S M 5 N Y 01 7,000 7,000 7,000 0 3/12/2012 C 6/1/2012
4500214858
VAN BORTEL FORD INC
71 MARSH RD
EAST ROCHESTER, NY 14445-
1915 US
FORD E350 CARGO VAN E M 8 N Y 01 35,245 35,245 35,245 0 3/13/2012 C 8/31/2012
4500214965
TC COMMUNICATIONS INC
17881 CARTWRIGHT RD
IRVINE, CA 92614-6216 US
FIBER MULTIPLEXER - MEDIA
CONVERTER
E B F N 03 72,645 72,645 72,645 0 3/14/2012 C 5/31/2012
4500215009
EMPIRE CRANE CO LLC
7021 PERFORMANCE DR
NORTH SYRACUSE, NY 13212
US
CRANE REPAIR S 2 6 N N 01 * 15,698 15,698 15,698 0 4/12/2012 C 5/1/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
9
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
CLARK EQUIPMENT CO
DBA BOBCAT CO
4500215029
250 EAST BEATON DR - PO
BOX 6000
WEST FARGO, ND 58078-2656
US
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
BOBCAT SKID STEER LOADER E B 7 F N 01 50,877 50,877 50,877 0 3/15/2012 C 11/27/2012
4500215380
SPORTS UNLIMITED INC
5654 HORATIO ST
UTICA, NY 13502-1402 US
ALL-TERRAIN UTILITY VEHICLE E B N N 04 17,841 17,841 17,841 0 3/23/2012 C 4/26/2012
4500215621
FLEET MAINTENANCE INC
67 RANSIER DR
WEST SENECA, NY 14224-2290
US
SPRINTER VAN E B N Y 06 45,599 45,599 45,599 0 3/30/2012 C 7/12/2012
4500215640
SIGNS INC
PO BOX 185
MALONE, NY 12953 US
DANGER HIGH VOLTAGE SIGNS E M 5 N Y 01 * 10,493 10,493 10,493 0 3/30/2012 C 4/25/2012
4500215649
SKYWORKS LLC
100 THIELMAN DR
BUFFALO, NY 14206-2359 US
TELEHANDLER E B N N 04 84,054 84,054 84,054 0 3/30/2012 C 10/9/2012
4500215717
ACRT INC
1333 HOME AVE
AKRON, OH 44310-2512 US
TEMPORARY FORESTERS S C F N 02 375,000 240,768 240,768 134,232 4/6/2012 O 3/30/2013
4500215731
UNIFIRST CORP
103 LUTHER AVE
LIVERPOOL, NY 13088 US
MOPS, MATS, COVERALLS E B 5 N N 02 14,500 6,352 6,352 8,148 4/3/2012 O 3/18/2013

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
10
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500215848
KURTZ TRUCK EQUIPMENT
INC
1085 MCGRAW MARATHON RD
MARATHON, NY 13803-2806 US
LIGHT DUTY TRUCK
MAINTENANCE BODIES
E B N N 03 134,931 134,931 134,931 0 4/4/2012 C 12/21/2012
4500215982
SERVICE LINE INC
2320 ZINGA DR
REEDSBURG, WI 53959-9452
US
PARTS WASHER E B 6 F N 02 6,614 6,614 6,614 0 4/9/2012 C 5/9/2012
4500216076
HIGH VOLTAGE BREAKERS
SERVICES INC
3115 ROCKAWAY RD - PO BOX
941711
CHAMBLEE, GA 30341-4511 US
TECHNICAL SUPPORT FOR
CAPACITOR REPLACEMENT
S 2 5 F N 01 14,000 10,591 10,591 3,409 4/11/2012 C 4/20/2012
4500216119
WARNER SALES & SERVICE
INC
6470 GREENWAY NEW
LONDON RD
ROME, NY 13440-1606 US
COMPACT EXCAVATOR E B N N 09 40,074 40,074 40,074 0 4/11/2012 C 6/13/2012
4500216185
NORTHLAND MOTORS
FRANCIS CANDELLA
9280 RIVER RD
MARCY, NY 13403-2069 US
UTILITY TRAILERS E B N Y 07 23,690 23,690 23,690 0 4/12/2012 C 7/17/2012
4500216219
ANIXTER INC
4 MARWAY CIRCLE, SUITE 10
ROCHESTER, NY 14624 US
FIBER OPTIC CABLING E B 7 N N 01 5,595 5,595 5,595 0 4/13/2012 C 4/23/2012
4500216234
PAUL CONGELOSI SALES INC
DBA PAUL CONGELOSI
TRAILER SALES
2201 STATE ROUTE 17K
MONTGOMERY, NY 12549-1909
US
TRAILER E B N N 03 21,900 21,900 21,900 0 4/13/2012 C 8/8/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
11
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500216252
THOMPSON & JOHNSON
EQUIPMENT CO INC
6926 FLY RD
EAST SYRACUSE, NY 13057-
9660 US
FORKLIFT E B N N 06 42,085 42,085 42,085 0 4/13/2012 C 8/28/2012
4500216281
WHITE'S FARM SUPPLY INC
4154 STATE ROUTE 31
CANASTOTA, NY 13032-4421
US
UTILITY TRACTORS E B N N 03 41,400 41,400 41,400 0 4/16/2012 C 5/23/2012
4500216402
BARRETT PAVING MATERIALS
INC
4530 WETZEL RD
LIVERPOOL, NY 13090-2517 US
STONE PICK-UP E C 6 N N 01 6,573 6,530 6,530 43 6/13/2012 C 7/27/2012
4500216403
COLT ATLANTIC SERVICES INC
4135 INDUSTRY WAY
FLOWERY BRANCH, GA 30542
US
REPAIR CURRENT
TRANSFORMERS
S C 8 F N 01 18,470 18,470 18,470 0 4/17/2012 C 5/4/2012
4500216413
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
B20 DIESEL FUEL E C 8 N N 01 15,390 14,616 14,616 774 4/18/2012 C 4/19/2012
4500216422
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
REGULAR UNLEADED
GASOLINE
E B 7 N N 01 12,520 12,518 12,518 2 4/18/2012 C 4/19/2012
4500216435
BARRETT PAVING MATERIALS
INC
4530 WETZEL RD
LIVERPOOL, NY 13090-2517 US
STONE E C 6 N N 01 5,383 5,383 5,383 0 6/13/2012 C 7/27/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
12
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500216464
PROMETEK INC
1005 NORDIQUE AVE
QUEBEC CITY, PQ G1C 0C7 CA
TRANSMISSION TOWER STEEL E B F N 03 48,010 48,010 48,010 0 4/18/2012 C 9/14/2012
4500216513
HEBER ASSOCIATES INC
420 QUAKER RD - BOX 4744
QUEENSBURY, NY 12804-1535
US
TEMPORARY EMPLOYEE -
TECHNICAL TRAINING
DEPARTMENT
P M 8 N Y 01 70,000 27,464 27,464 42,536 4/23/2012 C 12/31/2012
4500216522
MONROE TRACTOR
7300 EASTMAN RD
N SYRACUSE, NY 13212-2507
US
TRAILER E B N N 03 67,070 67,070 67,070 0 4/19/2012 C 10/10/2012
4500216708
GABRIELLI TRUCK SALES LTD
15320 S CONDUIT AVE
JAMAICA, NY 11434-4221 US
CAB-OVER DRY FREIGHT VAN E B N N 02 98,916 98,916 98,916 0 4/24/2012 C 11/27/2012
4500216866
ASSETWORKS INC
FORMERLY MAXIMUS INC
998 OLD EAGLE SCHOOL RD -
STE 1215
WAYNE, PA 19087-1862 US
GPS TELEMATIC SYSTEM S B 7 F N 01 320,000 187,552 187,552 132,448 4/27/2012 O 4/26/2013
4500217218
WEBSTER FORD INC
HENDERSON FORD MV-1 OF
ROCHESTER
810 RIDGE RD
WEBSTER, NY 14580-2411 US
FORD F350 CAB & CHASSIS E M 8 N Y 02 182,122 182,122 182,122 0 5/7/2012 C 12/21/2012
4500217300
BEACON ASSOCIATES INC
900 S MAIN ST - BLDG A - STE
102
BEL AIR, MD 21014-5447 US
TECHNICAL TRAINING
BENCHMARKING
S B F N 04 96,900 96,900 96,900 0 5/8/2012 C 10/31/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
13
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500217324
NESCO SALES & RENTALS
3112 EAST STATE RD 124
BLUFFTON, IN 46714 US
RENTAL CABLE REEL TRAILER E B 5 F N 01 5,125 4,375 4,375 750 5/9/2012 C 6/1/2012
4500217376
AMETEK PROGRAMMABLE
POWER INC
9250 BROWN DEER RD
SAN DIEGO, CA 92121-2267 US
REPAIR OF ELGAR SORENSEN
GATING POWER SUPPLY
E B 6 F N 01 * 7,589 7,589 7,589 0 5/9/2012 C 7/6/2012
4500217518
PHOENIX SALES & SERVICE
CORP
200 OKERSON RD
FREEHOLD, NJ 07728-8904 US
DYNEX ANTI-PARALLEL DIODES E B 5 F N 02 11,960 11,960 11,960 0 5/14/2012 C 8/7/2012
4500217660
BRIGGS & STRATTON POWER
PRODUCTS
GROUP LLC
BOX 88251
MILWAUKEE, WI 53288-0251 US
FERRIS MOWER E B 7 F N 01 7,405 7,405 7,405 0 5/16/2012 C 6/12/2012
4500217679
SEWARD SAND & GRAVEL
532 CO HWY 58
ONEONTA, NY 13820 US
STONE PICK-UP E C 6 N N 01 5,525 5,392 5,392 133 6/14/2012 C 7/27/2012
4500217739
VAN BORTEL FORD INC
71 MARSH RD
EAST ROCHESTER, NY 14445-
1915 US
FORD F550 REGULAR CAB &
CHASSIS
E M 8 N Y 01 81,590 42,680 42,680 38,910 5/17/2012 O 1/28/2013
4500217821
GOTTOGO ELECTRIC INC
DBA FOR GOTTOGO
ENTERPRISES
7865 E MAIN RD
LE ROY, NY 14482-9747 US
HVB BREAKER PARTS E M 8 N Y 01 34,304 34,304 34,304 0 5/21/2012 C 6/1/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
14
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
PAUL CONGELOSI SALES INC
DBA PAUL CONGELOSI
4500218021
TRAILER SALES
2201 STATE ROUTE 17K
MONTGOMERY, NY 12549-1909
US
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
CARGO VAN TRAILERS E B N N 04 33,540 33,540 33,540 0 5/25/2012 C 9/6/2012
4500218022
SEIFERT GRAPHICS INC
6133 JUDD RD
ORISKANY, NY 13424-4220 US
NYPA LOGO DECALS E B 8 N Y 01 17,183 17,183 17,183 0 5/25/2012 C 6/15/2012
4500218235
SIEMENS ENERGY INC
7000 SIEMENS RD
WENDELL, NC 27591-8309 US
ION EXCHANGER VESSEL E B 5 F N 01 7,500 7,500 7,500 0 6/1/2012 C 10/1/2012
4500218273
HENRY BROS ELECTRONICS
INC
17-01 POLLITT DR - STE 4
FAIR LAWN, NJ 07410-2808 US
STARNET OPTIC BOARD E B 6 F N 02 6,672 6,672 6,672 0 6/4/2012 C 7/24/2012
4500218390
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
REGULAR UNLEADED
GASOLINE
E B 7 N N 01 8,099 8,099 8,099 0 6/6/2012 C 6/8/2012
4500218467
HOSELTON CHEVROLET INC
909 FAIRPORT RD
EAST ROCHESTER, NY 14445-
1991 US
CHEVROLET MALIBU E B 7 N N 01 33,789 33,789 33,789 0 6/7/2012 C 10/1/2012
4500218499
HUMMEL'S OFFICE
EQUIPMENT CO INC
DBA HUMMEL'S OFFICE PLUS
PO BOX 351
HERKIMER, NY 13350-0351 US
OFFICE FURNITURE E B 7 N N 01 5,854 5,806 5,806 48 6/8/2012 C 8/10/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
15
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500218850
P A RUTH AUTOMOTIVES
SALES &
SERVICE INC
261 NEW KARNER RD
ALBANY, NY 12205-4608 US
WRECKER AND BODY
MOUNTED EQUIPMENT
E B N N 01 53,437 53,437 53,437 0 6/18/2012 C 11/7/2012
4500218928
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
B20 DIESEL FUEL E C 8 N N 01 9,664 9,664 9,664 0 6/19/2012 C 6/20/2012
4500218954
ALTEC INDUSTRIES INC
PO BOX 11407
BIRMINGHAM, AL 35246-0414
US
AERIAL LIFT DEVICE E B F N 04 70,751 0 0 70,751 6/19/2012 O 2/14/2013
4500218993
C & M TRANSPORTATION CO
LLC
CHRISTOPHER LEONARD
PO BOX 345
MORAVIA, NY 13118-0345 US
CRANE TRANSPORTATION S B 6 N N 02 9,000 6,800 6,800 2,200 6/20/2012 C 6/29/2012
4500219562
HB COMMUNICATIONS INC
60 DODGE AVE
NORTH HAVEN, CT 06473-1124
US
BARCO LAMPS E B 6 F N 03 6,600 6,600 6,600 0 7/9/2012 C 7/23/2012
4500219596
NORTHCO PRODUCTS INC
12 WALKER WAY
ALBANY, NY 12205-4985 US
CANON PLOTTER E B 7 N N 01 7,379 7,379 7,379 0 7/9/2012 C 7/23/2012
4500219622
YOKOGAWA CORPORATION
OF AMERICA
C/O APPLIED MEASUREMENT
& CONTROL
314 HOGAN RD
FAIRPORT, NY 14450-8414 US
YOKOGAWA RECORDER E B 6 N N 03 * 7,464 7,464 7,464 0 7/10/2012 C 7/30/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
16
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500219831
NESCO SALES & RENTALS
3112 EAST STATE RD 124
BLUFFTON, IN 46714 US
TRAILER RENTAL E B 6 F N 01 6,100 6,100 6,100 0 7/13/2012 C 7/27/2012
4500219922
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
REGULAR UNLEADED
GASOLINE
E B 7 N N 01 7,889 7,889 7,889 0 7/16/2012 C 7/17/2012
4500219956
ROMMEL FENCE LLC
17 RAILROAD ST
POLAND, NY 13431 US
ROW GATE INSTALLATION C M 6 N Y 01 5,506 5,506 5,506 0 7/17/2012 C 7/31/2012
4500220042
HARBOR AUTO LLC
9327 RIVER RD
MARCY, NY 13403-2057 US
VEHICLE REPAIR S B 5 N N 03 5,390 5,390 5,390 0 7/18/2012 C 8/3/2012
4500220295
SIGNS INC
PO BOX 185
MALONE, NY 12953 US
DANGER SIGNS E M 5 N Y 01 * 10,500 10,500 10,500 0 7/25/2012 C 8/22/2012
4500220546
SCHWEITZER ENGINEERING
LAB INC
C/O ROBINSON SALES INC
1240 ASHBRIDGE RD
WEST CHESTER, PA 19380 US
SCHWEITZER PARTS E B 6 F N 01 11,064 11,064 11,064 0 8/1/2012 C 8/23/2012
4500220769
UTICA GENERAL TRUCK CO
INC
ATTN: PARTS DEPT
5636 HORATIO ST
UTICA, NY 13502-1402 US
ENGINE REPAIR E 2 6 N N 01 8,279 8,055 8,055 224 8/7/2012 C 9/4/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
17
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500221001
TRAVIS PATTERN & FOUNDRY
INC
C/O ELECTRICOMM INC
4327 KENCREST DR
SYRACUSE, NY 13215 US
SUBSTATION CONNECTORS E B 5 N N 03 11,849 11,849 11,849 0 8/13/2012 C 9/6/2012
4500221038
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
B20 DIESEL FUEL E C 8 N N 01 10,031 10,024 10,024 7 8/14/2012 C 8/14/2012
4500221246
ITRON INC
ENERGY INFORMATION
SYSTEMS
4401 BLAND RD
RALEIGH, NC 27609 US
ANNUAL MAINTENANCE S 1 F N 01 48,521 48,521 48,521 0 6/1/2012 C 8/24/2012
4500221389
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
REGULAR UNLEADED
GASOLINE
E B 7 N N 01 8,669 8,669 8,669 0 8/22/2012 C 8/22/2012
4500221503
UNITED RENTALS INC
7178 SCHUYLER RD
EAST SYRACUSE, NY 13057-
9743 US
JLG RENTAL E B 6 N N 03 7,925 5,725 5,725 2,200 8/24/2012 C 11/5/2012
4500221602
DAY AUTOMATION SYSTEMS
INC
7931 RAE BLVD
VICTOR, NY 14564-8931 US
BOSCH CAMERAS FIBER
OUTODOME KITS
E B 7 N Y 02 10,093 10,093 10,093 0 8/28/2012 C 9/7/2012
4500221724
BUSH CRANE & AERIAL LIFT
SERVICES LLC
136 CHAFFEE AVE
SYRACUSE, NY 13207-2702 US
ANNUAL CRANE & AERIAL LIFT
INSPECTIONS
S B N N 03 19,665 18,959 18,959 706 8/30/2012 C 12/3/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
18
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500221736
VISSER TIRE LLC
2043 STATE HIGHWAY 11C
NORTH LAWRENCE, NY 12967
US
TIRES E B 6 N N 03 7,048 7,048 7,048 0 8/30/2012 C 9/12/2012
4500221752
SEIFERT GRAPHICS INC
6133 JUDD RD
ORISKANY, NY 13424-4220 US
APPLICATION OF NYPA LOGO
DECALS
E M 8 N Y 01 18,250 15,000 15,000 3,250 8/31/2012 C 9/22/2012
4500221818
ABB INC
940 MAIN CAMPUS DR
RALEIGH, NC 27606-5211 US
ABB PARTS VARIOUS E B 6 F N 02 7,878 1,178 1,178 6,700 9/4/2012 C 11/15/2012
4500221930
COLT ATLANTIC SERVICES INC
4135 INDUSTRY WAY
FLOWERY BRANCH, GA 30542
US
REPAIR CURRENT
TRANSFORMERS
S B F N 01 30,850 30,850 30,850 0 9/6/2012 C 10/23/2012
4500221993
AUTOMOTIVE RENTALS INC
40001 LEADENHALL RD
MOUNT LAUREL, NJ 08054-
4611 US
VEHICLE MAINTENANCE S B 7 F N 01 200,000 18,256 18,256 181,744 10/1/2012 O 9/30/2013
4500222371
JOHNSON CONTROLS INC
130 JOHN MUIR DR - STE 100
AMHERST, NY 14228-1139 US
P2000 SERVICE AGREEMENT S B 7 N N 01 18,922 18,922 18,922 0 9/17/2012 O 9/30/2013
4500222380
CLARK RIGGING & RENTAL
CORP
500 OHIO STREET
LOCKPORT, NY 14094 US
CRANE RENTAL E B 6 N N 03 9,000 8,000 8,000 1,000 10/12/2012 C 11/1/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
19
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222404
UNITED RENTALS INC
7178 SCHUYLER RD
EAST SYRACUSE, NY 13057-
9743 US
MAN LIFT RENTAL E B 6 N N 03 10,505 10,505 10,505 0 10/12/2012 C 10/31/2012
4500222417
WESCO DISTRIBUTION INC
PO BOX 390
SYRACUSE, NY 13201-0390 US
LAMPS AND BALLASTS E B 6 N N 01 7,228 7,228 7,228 0 9/18/2012 C 10/3/2012
4500222448
CLARK RIGGING & RENTAL
CORP
500 OHIO STREET
LOCKPORT, NY 14094 US
CRANE RENTAL E B 6 N N 02 9,800 8,400 8,400 1,400 10/12/2012 C 11/1/2012
4500222557
FASTENAL COMPANY
2150 ORISKANY ST W
UTICA, NY 13502 US
FALL PROTECTION TRAINING
EQUIPMENT
E B 7 N N 01 9,944 9,944 9,944 0 9/20/2012 C 9/24/2012
4500222740
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
B20 DIESEL FUEL E C 8 N N 01 7,800 7,800 7,800 0 9/25/2012 C 9/26/2012
4500222761
SIEMENS ENERGY INC
110 MACALYSON CT
CARY, NC 27511-7912 US
GATE DRIVES ASSEMBLIES E B F N 01 142,752 0 0 142,752 9/26/2012 O 7/25/2013
4500222912
CLARK RIGGING & RENTAL
CORP
500 OHIO STREET
LOCKPORT, NY 14094 US
CRANE RENTAL E B 5 N N 02 8,000 8,000 8,000 0 9/28/2012 C 10/12/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
20
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222942
WESCO DISTRIBUTION INC
PO BOX 390
SYRACUSE, NY 13201-0390 US
ABB SECONDARY RELAY E B 6 N N 02 11,300 11,300 11,300 0 10/1/2012 C 12/20/2012
4500223005
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
REGULAR UNLEADED
GASOLINE
E B 7 N N 01 9,046 9,043 9,043 3 10/2/2012 C 10/4/2012
4500223075
BULLEX INC
20 CORPORATE CIR
ALBANY, NY 12203-5121 US
EXTINGUISHER TRAINING
PACKAGE
E B 5 N N 04 9,895 9,895 9,895 0 10/3/2012 C 10/18/2012
4500223625
MEGGER
FORMERLY AVO INTERNATL
MULTI-AMP
4271 Bronze Way
DALLAS, TX 75237 US
MEGGER EQUIPMENT &
WARRANTY
E B 5 F N 01 10,394 10,394 10,394 0 10/17/2012 C 11/2/2012
4500224059
WESCO DISTRIBUTION INC
PO BOX 390
SYRACUSE, NY 13201-0390 US
CAT6A PLENUM CABLE E B 6 N N 03 8,730 8,730 8,730 0 10/30/2012 C 11/6/2012
4500224072
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
DIESEL FUEL E B 7 N N 01 9,282 9,277 9,277 5 10/30/2012 C 11/6/2012
4500224125
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
DIESEL FUEL E B 7 N N 01 10,892 10,892 10,892 0 10/31/2012 C 11/7/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
21
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500224566
KURTZ TRUCK EQUIPMENT
INC
1085 MCGRAW MARATHON RD
MARATHON, NY 13803-2806 US
2012 SERVICE BODY SLIDER
ROOF RETROFIT
E B 6 N N 01 7,914 0 0 7,914 11/8/2012 O 1/28/2013
4500224635
DESIGN SPECIALISTS INC
4103 NEW COURT AVE
SYRACUSE, NY 13206-1642 US
FURNISH & INSTALL WINDOW
BLINDS
E M 8 N Y 01 21,803 0 0 21,803 11/13/2012 O 1/16/2013
4500224827
RIEBEN LAWRENCE & SONS
INC
357 ORISKANY BLVD
WHITESBORO, NY 13492-1424
US
ROOF REPAIR ELEVATOR
SHAFT
C M 5 N Y 01 6,900 6,900 6,900 0 11/16/2012 C 12/20/2012
4500224950
FM OFFICE EXPRESS INC
D/B/A FM OFFICE PRODUCTS
1 WOODBURY BLVD
ROCHESTER, NY 14604-1811
US
YARD RAMP E M 5 N Y 01 11,000 0 0 11,000 11/20/2012 O 1/2/2013
4500224967
POWER LINE SYSTEMS INC
610 N WHITNEY WAY - STE 160
MADISON, WI 53705 US
PLS-CADD RENEWAL E 2 5 F N 01 11,770 0 0 11,770 11/20/2012 O 11/19/2013
4500225001
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
REGULAR UNLEADED
GASOLINE
E B 7 N N 01 8,479 8,165 8,165 314 11/20/2012 C 12/4/2012
4500225080
EGGAN EXCAVATING
EQUIPMENT CO INC
7439 TOWNLINE RD
ROME, NY 13440-1450 US
ENVIRONMENTAL SERVICES S M 8 N Y 01 40,000 0 0 40,000 12/1/2012 O 11/30/2013

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
22
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500225118
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550 US
ECC CARPET E B 7 N N 01 11,756 0 0 11,756 11/27/2012 O 1/7/2013
4500225484
BEACON ASSOCIATES INC
900 S MAIN ST - BLDG A - STE
102
BEL AIR, MD 21014-5447 US
SAFETY TRAINING INSTRUCTOR S B N N 07 200,000 0 0 200,000 12/17/2012 O 12/17/2013
4500225510
LOOMIS ROOT
135 PINEVIEW DRIVE
AMHERST, NY 14228 US
TIRE CHANGER E B 6 N N 03 11,795 11,795 11,795 0 12/6/2012 C 12/26/2012
4500225727
HORIZON SOLUTIONS CORP
1300 COLLEGE AVE
ELMIRA, NY 14901-1154
ANACONDA, T&B PARTS E B 6 N N 03 6,702 0 0 6,702 12/11/2012 O 1/18/2013
4500225785
SUPERIOR PLUS ENERGY
SERVICES INC
760 BROOKS AVE
ROCHESTER, NY 14619-2259
US
DIESEL FUEL E B 7 N N 01 10,724 10,719 10,719 5 12/12/2012 C 12/12/2012
4500226246
GSE POWER SYSTEMS INC
1332 LONDONTOWN BLVD
SYKESVILLE, MD 21784-6587
US
HYDRO OPERATOR SIMULATOR S B F N 02 186,000 0 0 186,000 12/21/2012 O 2/15/2013
4600002057
NGK LOCKE INC
2525 INSULATOR DR
BALTIMORE, MD 21230 US
30K & 50K BELL INSULATORS E B F N 04 2,200,000 1,017,188 77,650 1,182,812 1/29/2009 C 12/31/2012

FACILITY: CLARK ENERGY CENTER
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
23
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002282
AVIATION SERVICES
UNLIMITED LLC
PO BOX 629
ORISKANY, NY 13424 US
HELICOPTER SERVICES S B N N 02 800,000 354,434 159,477 445,566 7/1/2010 O 6/30/2013
4600002300
GENERAL PHYSICS SERVICE
CORP
8401-J BENJAMIN RD
TAMPA, FL 33634 US
MECHANICAL APPRENTICE
TRAINER SERVICES
S B N N 03 700,000 554,212 226,592 145,788 8/1/2010 O 7/31/2013
4600002413
ELECTROMARK CO
PO BOX 25
WOLCOTT, NY 14590-4070 US
INFORMATION TAGS E B N N 02 150,000 60,611 42,981 89,389 7/1/2011 O 6/30/2014
4600002415
PRAXAIR DISTRIBUTION MID-
ATLANTIC
LLC - DBA GTS-WELCO
39 OLD RIDGEBURY RD
DANBURY, CT 06810-5108 US
SF6 STOCK E B F N 06 250,000 34,285 18,185 215,715 7/1/2011 O 6/30/2014
4600002418
HAVERFIELD AVIATION INC
1750 EMMITSBURG RD
GETTYSBURG, PA 17325 US
HELICOPTER INSPECTIONS &
LINE MAINTENANCE
S B F N 04 1,900,000 394,303 184,973 1,505,697 7/6/2011 O 6/30/2016
4600002469
ACCESS HEALTH SYSTEMS
776A WATERVLIET SHAKER
RD
LATHAM, NY 12110-2296 US
MEDICAL SERVICES S B N Y 01 150,000 45,021 45,021 104,979 1/1/2012 O 12/31/2015
CEC TOTALS 12,848,897 7,531,845 5,524,939 5,317,052

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 160
TOTAL CONTRACT VALUE $12,848,897
TOTAL EXPENDED TO DATE $7,531,845
TOTAL EXPENDED IN REPORT YEAR $5,524,939
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 27
TOTAL NUMBER CLOSED CONTRACTS 133
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 123
TOTAL NUMBER SOLE SOURCE 3
TOTAL NUMBER SINGLE SOURCE 8
TOTAL NUMBER COMP SEARCH 9
TOTAL NUMBER MWBE/SBE 17
COMMITMENT TYPE SUMMARY
TOTAL NUMBER ARCHITECTURAL & ENGINEERING SERVICES 0
TOTAL NUMBER CONSTRUCTION 2
TOTAL NUMBER EQUIP/GOODS/COMMODITY 122
TOTAL NUMBER LEGAL SERVICES 0
TOTAL NUMBER PERSONAL SERVICES 1
TOTAL NUMBER OTHER NON PERSONAL SERVICES 35
160

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
1
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500192526
GE ENERGY CONTROL
SOLUTIONS INC
1800 NELSON RD
LONGMONT, CO 80501-6324 US
WOODWARD GOVERNOR
FILTERS
E B F N 03 36,714 36,714 11,252 0 8/10/2010 C** 9/17/2012
4500197333
COYNE TEXTILE SERVICES INC
111 JAMES E CASEY DR
BUFFALO, NY 14206-2366 US
CONTRACT FOR REUSABLE
INDUSTRIAL WIPERS & OIL
ABSORBENT RUGS
E B N N 01 107,321 106,869 9,152 452 12/10/2010 C** 1/29/2012
4500197340
COYNE TEXTILE SERVICES INC
111 JAMES E CASEY DR
BUFFALO, NY 14206-2366 US
RUG SERVICE E B 5 N N 01 16,000 15,303 7,914 697 1/3/2011 O 1/31/2013
4500197632
USA MOBILITY WIRELESS INC
6850 VERSAR CNTR - STE 420
SPRINGFIELD, VA 22151-4148
US
PAGER RENTAL E B 7 N N 01 12,125 7,261 0 4,864 12/16/2010 C 1/6/2012
4500198893
COMET FLASHER INC
1 BABCOCK ST
BUFFALO, NY 14210-2250 US
MAINTENANCE OF TRAFFIC
CONTROL DEVICE ROBERT
MOSES PARKWAY
S B N N 02 64,400 11,539 350 52,861 1/21/2011 C 1/31/2012
4500201355
HOHL INDUSTRIAL SERVICES
INC
770 RIVERVIEW BLVD
TONAWANDA, NY 14150-7880
US
NIAGARA RIVER CABLE
REMOVAL
S B N Y 06 21,750 21,750 15,750 0 3/30/2011 C 11/7/2012
4500201603
ALSTOM GRID INC
1 RITZ AVE
WAYNESBORO, GA 30830-3412
US
345KV CURRENT
TRANSFORMER
E B F N 03 47,920 47,920 47,920 0 4/5/2011 C 1/1/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
2
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500201857
SCRUFARI CONSTRUCTION CO
INC
3925 HYDE PARK BLVD
NIAGARA FALLS, NY 14305-1701
US
ROCK FALL REPAIR SERVICE S B 5 N N 02 6,170 0 0 6,170 4/12/2011 C 3/30/2012
4500201917
MOLLENBERG BETZ INC
300 SCOTT ST
BUFFALO, NY 14204-2293 US
CHILL WATER PIPE
MODIFICATION
C B 5 N N 02 12,500 12,500 5,000 0 4/13/2011 C 2/27/2012
4500202274
AUTOMATECH INC
138 INDUSTRIAL PARK RD
PLYMOUTH, MA 02360-7243 US
GE GLOBAL CARE COVERAGE S B F N 02 20,304 20,304 0 0 4/21/2011 C 4/27/2012
4500203458
PITNEY BOWES INC
1 ELMCROFT RD
STAMFORD, CT 06926-0700 US
METER RENTAL/MAINTENANCE
AGREEMENT - NEW POSTAGE
SCALE
E B 7 N N 01 5,355 3,366 762 1,989 5/26/2011 O 6/30/2015
4500203531
4500203544
SHRED-IT BUFFALO
440 LAWRENCE BELL DR - STE
2
WILLIAMSVILLE, NY 14221-7057
US
CRYSTAL SPRINGS
DBA FOR DS WATERS OF
AMERICA INC
STE 500 5660 NEW NORTHSIDE
DR
ATLANTA, GA 30328-5826 US
PAPER SHREDDING S B 5 N N 03 10,716 10,716 5,964 0 5/31/2011 C 6/30/2012
BOTTLED WATER E B N N 03 31,200 12,729 9,882 18,471 5/31/2011 O 6/30/2015
4500204040
LIFE SAFETY ENGINEERED
SYSTEMS INC
60 SONWIL DR
BUFFALO, NY 14225-2425 US
EVALUATE SITE FIRE ALARM P B 7 N N 01 43,600 43,600 21,800 0 6/13/2011 C 2/27/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
3
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500205032
NIAGARA ERECTING INC
500 OHIO ST
LOCKPORT, NY 14094-4222 US
MOBILE CRANE RENTAL E B N Y 01 40,000 27,460 0 12,540 7/11/2011 C 4/30/2012
4500205199
GENERGY CORP
2 EXECUTIVE PARK DR
ALBANY, NY 12203-3700 US
ELECTRONIC PARTS E B N Y 03 * 29,723 29,723 8,233 0 7/14/2011 C 2/27/2012
4500205532
GENERGY CORP
2 EXECUTIVE PARK DR
ALBANY, NY 12203-3700 US
ELECTRONIC PARTS E B 2 N Y 03 * 29,733 29,733 8,233 0 7/21/2011 C 2/27/2012
4500205914
INGERSOLL RAND AIR
CENTERS
170 WALES AVE
TONAWANDA, NY 14150 US
COMPRESSOR PARTS E B 5 N N 03 * 6,208 6,208 1,773 0 8/1/2011 C 2/27/2012
4500207629
BVR CONSTRUCTION CO INC
8 KING RD
CHURCHVILLE, NY 14428 US
SPEDES SAMPLING POINTS C B N N 02 93,000 93,000 46,500 0 9/13/2011 C 2/27/2012
4500207642
AMERICAN ROCK SALT CO LLC
P O BOX 190
MOUNT MORRIS, NY 14510 US
ROAD SALT E B 7 N N 01 30,086 12,661 12,661 17,425 9/14/2011 O 1/2/2013
4500207643
MODERN DISPOSAL SERVICES
INC
PO BOX 209
MODEL CITY, NY 14107-0209 US
GENERAL REFUSE S B 7 N N 01 63,207 63,206 53,699 1 10/3/2011 C 9/30/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
4
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500207879
UNION CONCRETE &
CONSTRUCTION CORP
105 CENTER RD
WEST SENECA, NY 14224-1915
US
DOZER RENTAL E B 5 N N 01 9,380 9,380 3,670 0 9/20/2011 C 5/22/2012
4500210032
AMERICAN GOVERNOR CO
76 STEAMWHISTLE DR
WARMINSTER, PA 18974 US
RM #2 GOVERNOR REPAIR S B 5 F N 02 8,090 0 0 8,090 11/8/2011 C 4/23/2012
4500210170
KNOLL INC
1235 WATER ST
EAST GREENVILLE, PA 18041-
2202 US
OFFICE FURNITURE E B 7 F N 01 5,080 4,545 4,545 535 11/14/2011 C 5/22/2012
4500210410
AV SOLUTIONS
TOSHIBA BUSINESS
SOLUTIONS(USA) INC
STE 1F 6000 N BAILEY AVE
AMHERST, NY 14226-5102 US
WHITEBOARDS E B 7 N N 01 12,790 12,790 12,790 0 11/21/2011 C 2/27/2012
4500210492
MODERN PORTABLE TOILETS
INC
PO BOX 209
MODEL CITY, NY 14107-0209 US
PORTABLE TOILET E B 5 N N 01 14,000 4,880 4,880 9,120 1/1/2012 C 12/31/2012
4500210544
EATON OFFICE SUPPLY CO INC
180 JOHN GLENN DR
AMHERST, NY 14228-2292 US
OFFICE SUPPLIES E B 7 N N 01 23,399 17,124 17,124 6,275 12/7/2011 C 12/31/2012
4500210554
STAPLES ADVANTAGE
25 HAZELWOOD DR
AMHERST, NY 14228-2224 US
OFFICE SUPPLIES E B 7 N N 01 18,000 11,524 11,524 6,476 1/1/2012 C 12/31/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
5
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500210560
S & B COMPUTER & OFFICE
PRODUCTS
1 FAIRCHILD SQ - STE 3
CLIFTON PARK, NY 12065 US
OFFICE SUPPLIES E B 7 N Y 01 24,900 14,007 14,007 10,893 12/13/2011 C 12/31/2012
4500210705
ABB INC
940 MAIN CAMPUS DR
RALEIGH, NC 27606-5211 US
CURRENT TRANSFORMER
160884
E B F N 03 19,572 19,572 19,572 0 11/30/2011 C 5/14/2012
4500210881
USA MOBILITY WIRELESS INC
6850 VERSAR CNTR - STE 420
SPRINGFIELD, VA 22151-4148
US
PAGER RENTAL E B 7 F N 01 12,250 8,362 8,362 3,888 12/2/2011 C 12/31/2012
4500210950
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
ELECTRONIC MODULE E B 5 F N 01 19,920 19,920 19,920 0 12/5/2011 C 3/30/2012
4500210962
4500211151
4500211155
R B UREN EQUIPMENT RENTAL
INC
1120 CONNECTING RD
NIAGARA FALLS, NY 14304-0426
US
GEXPRO
DBA FOR GENERAL SUPPLY &
SERV INC
5500 MAIN ST - STE 301
WILLIAMSVILLE, NY 14221-6737
US
SCHNEIDER ELECTRIC
CANADA INC
FORMALLY PCT/MVC
1400 RUE INDUSTRIELLE - STE
200
LA PRAIRIE, PQ J5R 2E5 CA
MAN LIFT E B 5 N N 02 6,610 6,610 6,610 0 12/5/2011 C 3/30/2012
RELAYS E B N N 03 23,852 23,852 14,240 0 12/8/2011 C 1/1/2012
RELAYS E B F N 03 14,310 14,310 14,310 0 12/8/2011 C 2/27/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
6
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500211159
SIEMENS ENERGY INC
7000 SIEMENS RD
WENDELL, NC 27591-8309 US
RELAY E B F N 04 5,242 5,242 5,242 0 12/8/2011 C 3/30/2012
4500211248
HAMBURG OVERHEAD DOOR
INC
5659 HERMAN HILL RD
HAMBURG, NY 14075-6909 US
DOOR AND OPENER E B 5 N N 01 5,682 5,270 5,270 412 12/12/2011 C 10/13/2012
4500211526
UNIFIN INTERNATIONAL INC
1030 CLARKE SIDE RD
LONDON, ON N6A 4P4 CA
STATOR AIR COOLERS E B F N 02 431,625 201,425 201,425 230,200 12/16/2011 O 1/30/2013
4500211625
LIFESAVING SYSTEM CORP
220 ELSBERRY RD
APOLLO BEACH, FL 33572 US
IMMERSION SUITS E B 5 F N 03 10,472 10,472 10,472 0 12/20/2011 C 3/30/2012
4500211745
WILMAC BUSINESS
EQUIPMENT CO INC
73 STATE ST
ROCHESTER, NY 14614-1369 US
VOICE RECORDER SERVICE S B 5 N N 01 8,695 8,695 8,695 0 1/1/2012 C 12/31/2012
4500211749
THE GUNLOCKE COMPANY LLC
ONE GUNLOCKE DR
WAYLAND, NY 14572-9515 US
FURNITURE E B 7 N N 01 8,969 8,969 8,969 0 12/22/2011 C 2/27/2012
4500211798
JAK PRO TEMP INC
9280 TRANSIT RD
EAST AMHERST, NY 14051-1622
US
TEMP SECRETARY S M 8 N Y 01 37,395 37,395 37,395 0 12/28/2011 C 9/18/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
7
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
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P
A
M
W
B
E
B
I
D
S
F
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500211801
PHENIX TECHNOLOGIES INC
75 SPEICHER DR
ACCIDENT, MD 21520-2174 US
HIPOT UPGRADE E B F N 01 84,250 84,250 84,250 0 12/27/2011 C 4/25/2012
4500211984
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217-0305 US
GASOLINE DELIVERY E B 6 N Y 01 11,263 11,263 11,263 0 1/3/2012 C 1/3/2012
4500212092
COMET FLASHER INC
1 BABCOCK ST
BUFFALO, NY 14210-2250 US
TRAFFIC CONTROL DEVICES E B N N 01 64,400 4,600 4,600 59,800 1/13/2012 O 2/6/2013
4500212134
4500212265
WESCHLER INSTRUMENTS
DIV OF HUGHES
16900 FOLTZ PKWY
STRONGSVILLE, OH 44149-5529
US
STEELCASE INC
C/O PRENTICE OFFICE
ENVIRONMENTS
901 44TH ST SE
GRAND RAPIDS, MI 49508-7594
US
TRANSFORMER MONITOR E B 5 F N 02 * 12,569 12,569 12,569 0 1/6/2012 C 2/27/2012
FURNITURE E B 7 F N 01 15,826 15,826 15,826 0 1/10/2012 C 4/30/2012
4500212401
LAFARGE CORP
1717 NEW RD
NIAGARA FALLS, NY 14304-1547
US
ROCKFILL E C 5 N N 01 5,463 5,463 5,463 0 5/11/2012 C 5/11/2012
4500212560
GENERGY CORP
2 EXECUTIVE PARK DR
ALBANY, NY 12203-3700 US
GE RELAY E B N Y 05 30,207 30,207 30,207 0 1/16/2012 C 2/27/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
8
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
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P
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E
B
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AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
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COMPLETE
4500212564
GENERGY CORP
2 EXECUTIVE PARK DR
ALBANY, NY 12203-3700 US
GE RELAYS E B N Y 05 20,138 20,138 20,138 0 1/16/2012 C 2/27/2012
4500212861
ACE ELEVATOR INSPECTION
CORP
PO BOX 1046
N TONAWANDA, NY 14120-2915
US
INDEPENDENT ELEVATOR
INSPECTIONS
S C 5 N N 01 5,760 4,980 4,980 780 6/29/2012 O 1/31/2013
4500212915
KNOLL INC
1235 WATER ST
EAST GREENVILLE, PA 18041-
2202 US
FURNITURE E B 7 F N 01 7,401 6,742 6,742 659 1/24/2012 C 5/20/2012
4500212974
RICH'S CUSTOM COVERS &
CANVAS INC
3145 MILITARY RD
NIAGARA FALLS, NY 14304 US
TRANSFER CAR COVER E B 5 N N 02 6,700 6,700 6,700 0 1/25/2012 C 2/27/2012
4500213094
COYNE TEXTILE SERVICES INC
111 JAMES E CASEY DR
BUFFALO, NY 14206-2366 US
REUSABLE INDUSTRIAL WIPERS
& OIL ABSORBENT RUGS
E B N N 01 100,000 95,155 95,155 4,845 1/30/2012 O 1/29/2013
4500213340
HYTORC DIV UNEX CORP
333 ROUTE 17
MAHWAH, NJ 07430-2129 US
ADDITIONAL EQUIPMENT
RENTAL
E C 5 F N 01 12,880 12,880 12,880 0 12/13/2012 C 12/31/2012
4500213404
STEELCASE INC
BUSINESS ENVIRONMENTS BY
RAS
901 44TH ST SE
GRAND RAPIDS, MI 49508-7594
US
FURNITURE E B 7 F N 01 10,807 10,807 10,807 0 2/3/2012 C 5/31/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
9
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
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T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500213672
LIFE SAFETY ENGINEERED
SYSTEMS INC
60 SONWIL DR
BUFFALO, NY 14225-2425 US
FIRE ALARM BOARD E B 5 N N 01 5,015 5,015 5,015 0 2/9/2012 C 3/30/2012
4500213694
FERGUSON ENTERPRISES INC
760 W GENESSEE ST
SYRACUSE, NY 13204-2306 US
HOT WATER HEATER E B 5 N N 02 10,389 10,389 10,389 0 2/10/2012 C 5/11/2012
4500213766
TWENTY-FIRST CENTURY
PRESS INC
501 CORNWALL AVE
BUFFALO, NY 14215-3125 US
230KV SURGE ARRESTOR E M 8 N Y 01 54,840 54,840 54,840 0 2/14/2012 C 5/23/2012
4500213771
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217-0305 US
GASOLINE PURCHASE E B 7 N Y 01 11,996 11,996 11,996 0 2/14/2012 C 2/14/2012
4500213796
NORTHEAST METROLOGY
CORP
2601 GENESEE ST
BUFFALO, NY 14225 US
CALIBRATION RMNPP & LPGP
MECHANICAL INSTRUMENTS
S B 5 N N 03 13,057 13,057 13,057 0 2/14/2012 O 2/13/2013
4500214420
CANON USA INC
C/O BIEL'S INFORMATION TECH
SYSTEMS
STE 300 2110 WASHINGTON
BLVD
ARLINGTON, VA 22204-5710 US
CANON MS800II BUNDLE E B 7 F N 01 11,493 11,493 11,493 0 3/1/2012 C 5/23/2012
4500214481
SAIA COMMUNICATIONS INC
100 STRADTMAN ST
BUFFALO, NY 14206-2666 US
MOTOROLA MTR300 REPEATER
PACKAGE
E B 7 N Y 01 7,265 7,265 7,265 0 3/2/2012 C 5/23/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
10
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500214541
FASTENAL COMPANY
STE 200 6000 PACKARD RD
NIAGARA FALLS, NY 14304 US
MECHANICAL TOOL SETS E B 7 N N 02 29,219 29,219 29,219 0 3/5/2012 C 5/23/2012
4500214579
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217-0305 US
GASOLINE PURCHASE E B 7 N Y 01 14,144 14,144 14,144 0 3/6/2012 C 3/7/2012
4500214584
JOHNSON CONTROLS INC
130 JOHN MUIR DR - STE 100
AMHERST, NY 14228-1139 US
ACCESS CONTROL SYSTEMS
SERVICE AND MAINTENANCE
S B 7 N N 01 111,657 111,657 111,657 0 3/6/2012 O 2/28/2013
4500214822
GE INDUSTRIAL SYSTEMS INC
180 ROTTERDAM IND PARK -
BLDG 1 B8
ROTTERDAM, NY 12306-1920
US
GE MODULES E B N N 04 19,920 19,920 19,920 0 3/12/2012 C 6/4/2012
4500214832
YOKOGAWA CORPORATION OF
AMERICA
C/O APPLIED MEASUREMENT &
CONTROL
314 HOGAN RD
FAIRPORT, NY 14450-8414 US
YOKOGAWA TEMPERATURE
RECORDER
E B 5 F N 02 * 9,478 9,478 9,478 0 3/12/2012 C 5/23/2012
4500214904
INGERSOLL RAND AIR
CENTERS
170 WALES AVE
TONAWANDA, NY 14150 US
HIGH PRESSURE AIR
COMPRESSOR
E B N N 05 26,370 26,370 26,370 0 3/13/2012 C 5/31/2012
4500214909
VOLLAND ELECTRIC
EQUIPMENT CORP
75 INNSBRUCK DR
CHEEKTOWAGA, NY 14227-2703
US
230 KV OIL CIRCUIT BREAKER
CONTACTS
E B N N 04 53,680 53,143 53,143 537 3/13/2012 C 9/30/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
11
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
METROWEST ELECTRIC SALES
INC
4500215022
18 LYMAN ST.-SUITE A, BOX
1082
WESTBOROUGH, MA 01581-
6082 US
T
Y
P
E
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E
B
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CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
CABLE 15/C #12 E B F N 02 44,816 44,816 44,816 0 3/15/2012 C 6/4/2012
4500215242
ACI CONTROLS INC
295 MAIN ST
WEST SENECA, NY 14224-2818
US
WESCHLER GAUGES E B F N 06 * 50,299 50,299 50,299 0 3/21/2012 C 6/4/2012
4500215372
AMERICAN GOVERNOR CO
76 STEAMWHISTLE DR
WARMINSTER, PA 18974 US
SELSYN REPLACEMENT KITS E B F N 03 19,992 19,992 19,992 0 3/23/2012 C 7/17/2012
4500215546
HANES SUPPLY INC
55 JAMES E CASEY DR
BUFFALO, NY 14206-2361 US
ACTEK SWIVEL RING & HEX NUT E B 5 N N 01 5,095 5,095 5,095 0 4/3/2012 C 5/23/2012
4500215602
KRAFTWERKS STORAGE &
MATERIAL
HANDLING PRODUCTS INC
92 COOPER AVE
TONAWANDA, NY 14150 US
CANTILEVER RACKS FOR NEW
WAREHOUSE
E M 5 N Y 01 6,603 6,603 6,603 0 3/29/2012 C 5/3/2012
4500215612
HANES SUPPLY INC
55 JAMES E CASEY DR
BUFFALO, NY 14206-2361 US
SLINGS E B 6 N N 02 14,860 14,860 14,860 0 3/29/2012 C 5/23/2012
4500215675
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217-0305 US
GASOLINE E M 5 N Y 01 13,442 13,442 13,442 0 4/2/2012 C 4/2/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
12
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500215862
BIRMINGHAM CONTROL
SYSTEMS INC
1205 8TH ST W
BIRMINGHAM, AL 35204-1909
US
SPARE PROTECTION RELAYS E B F N 07 15,565 15,565 15,565 0 4/4/2012 C 5/23/2012
4500215926
HANES SUPPLY INC
55 JAMES E CASEY DR
BUFFALO, NY 14206-2361 US
HYDRAULIC WRENCH PUMP E B 5 N N 03 * 10,895 10,895 10,895 0 4/5/2012 C 5/23/2012
4500216064
MILHERST CONSTRUCTION INC
10025 COUNTY RD
CLARENCE CENTER, NY 14032-
9243 US
EMERGENCY ROCK FALL
REMOVAL
S B N N 02 37,422 0 0 37,422 4/10/2012 O 3/31/2013
4500216123
BIRMINGHAM CONTROL
SYSTEMS INC
1205 8TH ST W
BIRMINGHAM, AL 35204-1909
US
RELAY PANELS E B 5 F N 02 5,468 5,468 5,468 0 4/11/2012 C 7/16/2012
4500216152
SCRUFARI CONSTRUCTION CO
INC
3925 HYDE PARK BLVD
NIAGARA FALLS, NY 14305-1701
US
UNDERGROUND PIPING &
CONDUIT REPAIR
S B N N 04 73,656 0 0 73,656 4/12/2012 O 4/8/2013
4500216392
ALSTOM GRID INC
1 RITZ AVE
WAYNESBORO, GA 30830-3412
US
OUTDOOR CURRENT
TRANSFORMERS
E B F N 06 73,995 73,995 73,995 0 4/17/2012 C 12/1/2012
4500216733
CORROSION TECHNOLOGIES
INC
DBA FOR C J MULANIX
COMPANY INC
70 LEDDY ST
BUFFALO, NY 14210-2135 US
HEAT EXCHANGERS E B 5 N N 02 6,875 6,875 6,875 0 4/25/2012 C 5/23/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
13
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500216769
FUSION BABBITTING CO INC
4540 W BURNHAM ST
MILWAUKEE, WI 53219 US
THRUST BEARING SHOES E B F N 02 73,600 73,600 73,600 0 4/25/2012 C 10/13/2012
4500216783
AMERICAN GOVERNOR CO
76 STEAMWHISTLE DR
WARMINSTER, PA 18974 US
WOODWARD PARTS E B 5 F N 02 8,934 7,587 7,587 1,347 4/26/2012 O 1/2/2013
4500216788
INDOOR AIR PROFESSIONALS
INC
800 COMMERCE PKWY
LANCASTER, NY 14086-1738 US
CEILING PLENUM CLEANING S M 5 N N 01 19,050 18,751 18,751 299 4/26/2012 C 9/17/2012
4500216950
TP WOODSIDE INC
60 LAWRENCE BELL DR
WILLIAMSVILLE, NY 14221-7074
US
COOLING TOWER SOLID
SEPARATOR
E B 5 F N 03 10,100 10,100 10,100 0 5/1/2012 C 8/6/2012
4500216954
LAFARGE
DBA REDLAND QUARRIES NY
INC
400 HINMAN RD
LOCKPORT, NY 14095 US
#2 CRUSHER RUN STONE E B 5 N N 02 27,895 27,895 27,895 0 5/1/2012 C 6/5/2012
4500217018
CME ASSOCIATES INC
402 VULCAN ST
BUFFALO, NY 14207-1363 US
AIR RECEIVER WALL THICKNESS
TESTING
S B N N 03 21,400 21,400 21,400 0 5/2/2012 C 10/13/2012
4500217049
TESSCO
11126 MCCORMICK RD
HUNT VALLEY, MD 21031 US
RF TEST SETS E B 7 F N 01 * 37,541 37,541 37,541 0 5/2/2012 C 7/17/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
14
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500217102
GE INTELLIGENT PLATFORMS
INC
2500 AUSTIN DR
CHARLOTTESVILLE, VA 22911-
8319 US
DACS SOFTWARE SUPPORT E 2 F N 01 19,702 19,696 19,696 6 5/3/2012 O 4/28/2013
4500217136
DAVIS ULMER SPRINKLER
CORP
ONE COMMERCE RD
AMHERST, NY 14228 US
SPRINKLER SYSTEM
INSPECTION
S B 5 N N 03 6,930 0 0 6,930 5/4/2012 O 1/31/2013
4500217329
AMC PRECISION INC
430 ROBINSON ST
N TONAWANDA, NY 14120-7021
US
SHEAR PINS E B 5 N N 03 15,254 15,254 15,254 0 5/9/2012 C 10/13/2012
4500217449
R M HEADLEE CO INC
S-3649 CALIFORNIA RD
ORCHARD PARK, NY 14127 US
VALVES E B 5 N N 01 5,495 5,494 5,494 1 5/11/2012 C 5/31/2012
4500217464
QUALITY INSPECTION
SERVICES INC
37 FRANKLIN ST - STE 400
BUFFALO, NY 14202-4117 US
WELDING SERVICES S 1 5 N N 01 7,595 6,286 6,286 1,309 6/21/2012 C 6/22/2012
4500217718
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217-0305 US
BIO DIESEL B20 E M 5 N Y 01 13,790 13,790 13,790 0 5/24/2012 C 5/24/2012
4500217719
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217-0305 US
UNLEADED GAS E M 5 N Y 01 11,467 11,467 11,467 0 5/24/2012 C 5/24/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
15
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500217750
JOHN W DANFORTH CO INC
300 COLVIN WOODS PKWY
TONAWANDA, NY 14150-6908
US
WELDING MODIFICATIONS S B 5 N N 01 6,700 6,700 6,700 0 5/18/2012 C 7/17/2012
4500217847
METROWEST ELECTRIC SALES
INC
18 LYMAN ST.-SUITE A, BOX
1082
WESTBOROUGH, MA 01581-
6082 US
#6/4C UPGRADE CABLE E B F N 05 37,426 37,426 37,426 0 5/22/2012 C 9/17/2012
4500218025
L J WELDING AUTOMATION LTD
4747 - 76 AVE
EDMONTON, AB T6B 0A3 CA
8 TON PIPE ROLLER E B 5 F N 01 8,775 8,775 8,775 0 5/25/2012 C 6/30/2012
4500218032
NOCO ENERGY CORP
2440 SHERIDAN DR - STE 202
TONAWANDA, NY 14150-9493
US
MOBIL OIL TERRESTIC 68 E B 1 N N 01 28,920 28,204 28,204 716 5/25/2012 C 7/17/2012
4500218107
PROTEUS GROUP
124 PARNELL RD
ST CATHARINES, ON L2M 1V4
CA
ZEBRA MUSSEL CHLORINATION S B F N 02 18,484 0 0 18,484 5/30/2012 O 1/9/2013
4500218149
BOTA WELDING
PO BOX 272
GRAND ISLAND, NY 14072-0272
US
REDESIGNED DRAWINGS S B 5 N N 01 9,475 4,500 4,500 4,975 11/27/2012 O 1/31/2013
4500218213
HVB AE POWER SYSTEMS INC
7250 MCGINNIS FERRY RD
SUWANEE, GA 30024 US
INTERRUPTER REPAIR KITS E B F N 05 * 16,895 16,895 16,895 0 6/1/2012 C 8/6/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
16
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500218567
HIGH VOLTAGE BREAKERS
SERVICES INC
3115 ROCKAWAY RD - PO BOX
941711
CHAMBLEE, GA 30341-4511 US
HVB BREAKER MAINTENANCE S B 5 F N 02 11,281 11,281 11,281 0 6/11/2012 C 8/6/2012
4500218578
DOWD BATTERY CO INC
1571 BRONSON RD
GRAND ISLAND, NY 14072-2910
US
BATTERY CHARGERS & DC
CABINET
E B N Y 04 43,187 43,187 43,187 0 6/11/2012 C 11/5/2012
4500218592
AMETEK SOLIDSTATE
CONTROLS INC
875 DEARBORN DR
COLUMBUS, OH 43085-1586 US
KVA INVERTER E B F N 03 * 60,582 60,582 60,582 0 6/11/2012 C 10/13/2012
4500218740
RBC LUBRON BEARING
SYSTEMS INC
17611 METZLER LANE
HUNTINGTON BEACH, CA 92647
US
GREASELESS BUSHINGS E B F N 03 29,070 29,070 29,070 0 6/13/2012 C 9/17/2012
4500218897
DIVAL SAFETY EQUIPMENT INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108 US
MECHANICAL TOOLS E B N N 03 11,302 11,302 11,302 0 6/18/2012 C 8/6/2012
4500218948
GROVE ROOFING SERVICES
INC
131 READING ST
BUFFALO, NY 14220 US
POWER VISTA ROOF REPAIRS C B N N 01 12,700 12,700 12,700 0 6/19/2012 C 9/17/2012
4500219063
GE ENERGY MANAGEMENT
SERVICES INC
4147 N RAVENSWOOD AVE
CHICAGO, IL 60613-2472 US
KELMAN UNIT E B F N 01 51,120 51,120 51,120 0 6/22/2012 C 9/17/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
17
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
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Y
P
E
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B
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B
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TO DATE
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2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
4500219100
ANIXTER BROS INC
4 MARWAY CIRCLE-STE 10
ROCHESTER, NY 14624 US
#18 CABLE E B 5 F N 02 6,510 6,510 6,510 0 6/25/2012 C 10/13/2012
4500219113
LIFE SAFETY ENGINEERED
SYSTEMS INC
60 SONWIL DR
BUFFALO, NY 14225-2425 US
DESIGN ENGINEERING
SERVICES FOR NIAGARA
ELEVATORS
S B 7 N N 01 64,500 58,050 58,050 6,450 6/25/2012 O 1/31/2013
4500219114
KRAFTWERKS STORAGE &
MATERIAL
HANDLING PRODUCTS INC
92 COOPER AVE
TONAWANDA, NY 14150 US
DECK FOR CANTILEVER RACK IN
NEW WAREHOUSE
E M 5 N Y 01 6,603 6,603 6,603 0 6/25/2012 C 10/13/2012
4500219215
HAGEMEYER NORTH AMERICA
INC
VALLEN SAFETY SUPPLY
2916 WALDEN AVE - STE 250
DEPEW, NY 14043-2610 US
RESPIRATOR CARTRIDGES &
FILTERS
E B 5 N N 03 7,903 7,903 7,903 0 6/27/2012 C 8/6/2012
4500219254
DIVAL SAFETY EQUIPMENT INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108 US
SAFETY SHOES E C 5 N N 01 6,735 6,735 6,735 0 10/24/2012 C 10/24/2012
4500219256
RED WING BRANDS OF
AMERICA INC
DBA RED WING SHOE STORE
6354 TRANSIT RD
DEPEW, NY 14043-1072 US
SAFETY SHOES E C 5 N N 01 6,141 6,141 6,141 0 10/24/2012 C 10/24/2012
4500219286
NOCO ENERGY CORP
2440 SHERIDAN DR - STE 202
TONAWANDA, NY 14150-9493
US
MOBIL TERRESITIC 68 OIL E 1 N N 01 35,037 35,037 35,037 0 6/28/2012 C 9/17/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
18
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500219390
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217-0305 US
UNLEADED FUEL E M 5 N Y 01 10,409 10,409 10,409 0 7/11/2012 C 7/11/2012
4500219547
CAN USA INC
171 LODI ST
HACKENSACK, NJ 07601 US
ROCK SCALING/REMOVAL S B F N 01 121,899 121,889 121,889 10 7/6/2012 C 9/17/2012
4500219721
AMERICAN ROCK SALT CO LLC
P O BOX 190
MOUNT MORRIS, NY 14510 US
ROCK SALT E B 7 N N 01 12,894 0 0 12,894 7/11/2012 O 8/31/2013
4500219835
SKYWORKS LLC
100 THIELMAN DR
BUFFALO, NY 14206-2359 US
SKYJACK ELECTRIC SCISSOR
LIFT
E B F N 08 19,664 19,664 19,664 0 7/13/2012 C 9/17/2012
4500220114
V J STANLEY SUPPLY INC
11 WHITE ST
ROCHESTER, NY 14608-1430 US
HEAT EXCHANGER CLEANING S M 5 N N 01 6,676 6,676 6,676 0 7/20/2012 C 9/17/2012
4500220122
ABB POWER INC
7461 MURRAY DR WEST
CICERO, NY 13039 US
ABB EXCITER UNIT BOARDS E B 5 F N 01 9,180 9,180 9,180 0 7/20/2012 C 9/17/2012
4500220395
UNION CONCRETE &
CONSTRUCTION CORP
105 CENTER RD
WEST SENECA, NY 14224-1915
US
DOZER RENTAL E B 5 N N 01 11,420 0 0 11,420 7/27/2012 O 5/1/2013

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
19
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500220504
PERTECH INC
586 N FRENCH RD STE 6
BUFFALO, NY 14228-2123 US
SEWAGE PUMP CONTROLS E B 5 N N 02 * 5,666 5,666 5,666 0 7/31/2012 C 9/17/2012
4500220586
BMD MANUFACTURING INC
CURTIN HERBERT MACHINES
11 FOREST ST - PO BOX 511
GLOVERSVILLE, NY 12078-3954
US
DRILL & DRILL BITS E B 5 N N 01 5,525 0 0 5,525 8/1/2012 O 1/7/2013
4500220602
GOVCONNECTION INC
732 MILFORD
MERRIMACK, NH 03054 US
SIGNATURE GEM E C 5 F N 03 5,205 5,205 5,205 0 8/1/2012 C 9/17/2012
4500220693
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217-0305 US
BIO DIESEL B20 FUEL E M 5 N Y 01 13,707 13,707 13,707 0 8/13/2012 C 8/13/2012
4500220725
HYTORC DIV UNEX CORP
333 ROUTE 17
MAHWAH, NJ 07430-2129 US
HYTORC POWER HEAD &
SOCKET
E B 5 F N 02 * 5,932 5,932 5,932 0 8/6/2012 C 10/13/2012
4500220752
CONTINENTAL BRAKE
EQUIPMENT CO INC
6N630 ILLINOIS ST
SAINT CHARLES, IL 60174-6613
US
BRAKE SHOES E 2 1 F N 01 17,626 17,626 17,626 0 8/6/2012 C 10/13/2012
4500221019
JF ZIMMER & ASSOCIATES INC
441 SPRUCEWOOD TER
WILLIAMSVILLE, NY 14221-3910
US
ICE BOOM STEEL BOLTS E B 5 N N 01 6,490 6,490 6,490 0 8/13/2012 C 12/1/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
20
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500221027
WESCHLER INSTRUMENTS
DIV OF HUGHES
16900 FOLTZ PKWY
STRONGSVILLE, OH 44149-5529
US
ELECTRICAL PARTS E B 5 F N 01 * 8,633 8,633 8,633 0 8/13/2012 C 10/13/2012
4500221055
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217-0305 US
UNLEADED FUEL E M 5 N Y 01 12,447 12,447 12,447 0 8/22/2012 C 8/22/2012
4500221424
POWER IGNITION & CONTROLS
APPALACHIA LLC
PO BOX 614
LAWRENCE, PA 15055-0614 US
MURPHY PV750 E 1 5 F N 01 7,975 7,975 7,975 0 8/22/2012 C 12/1/2012
4500221565
AMERICAN GOVERNOR CO
76 STEAMWHISTLE DR
WARMINSTER, PA 18974 US
WOODWARD GOVERNOR
FILTERS
E B F N 04 18,876 6,292 6,292 12,584 8/27/2012 O 8/1/2013
4500221681
FALLS TENT INC
PO BOX 208
LEWISTON, NY 14092 US
WILDLIFE FESTIVAL TENT
PACKAGE
S B 5 N N 01 8,450 8,323 8,323 127 8/29/2012 C 10/13/2012
4500221691
HAGEMEYER NORTH AMERICA
INC
VALLEN SAFETY SUPPLY
2916 WALDEN AVE - STE 250
DEPEW, NY 14043-2610 US
FIRE SUPPRESSION FOAM E B 5 N N 02 6,332 6,332 6,332 0 8/29/2012 C 10/13/2012
4500221788
HVB AE POWER SYSTEMS INC
7250 MCGINNIS FERRY RD
SUWANEE, GA 30024 US
INTERRUPTER REPAIR KITS E B F N 01 16,890 16,890 16,890 0 8/31/2012 C 12/4/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
21
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222072
WESCHLER INSTRUMENTS
DIV OF HUGHES CORP
803 WEST AVE SUITE 315
ROCHESTER, NY 14611 US
WESCHLER GAUGES E B 5 F N 01 * 11,749 11,749 11,749 0 9/10/2012 C 12/1/2012
4500222213
JOHNSON CONTROLS INC
130 JOHN MUIR DR - STE 100
AMHERST, NY 14228-1139 US
DECOMMISSION SERVER
PROGRAMMING
S 1 5 N N 01 5,600 5,600 5,600 0 9/12/2012 C 12/1/2012
4500222232
WESCO DISTRIBUTION INC
120 GALLERIA DR
CHEEKTOWAGA, NY 14225-5193
US
ELECTRICAL MATERIALS E B 5 N N 02 * 11,341 11,341 11,341 0 9/13/2012 C 10/13/2012
4500222399
BVR CONSTRUCTION CO INC
8 KING RD
CHURCHVILLE, NY 14428 US
ADMINISTRATION BUILDING
STAIRCASE REPLACEMENT
C C 8 N N 03 87,229 0 0 87,229 9/18/2012 O 1/1/2013
4500222441
HAGEMEYER NORTH AMERICA
INC
VALLEN SAFETY SUPPLY
2916 WALDEN AVE - STE 250
DEPEW, NY 14043-2610 US
INFRARED CAMERAS &
HOLSTERS
E B 5 N N 03 7,508 7,508 7,508 0 9/18/2012 C 11/5/2012
4500222595
MODERN DISPOSAL SERVICES
INC
PO BOX 209
MODEL CITY, NY 14107-0209 US
GENERAL REFUSE &
RECYCLING
S B 7 N N 01 65,000 10,638 10,638 54,362 9/21/2012 O 9/30/2013
4500222654
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217-0305 US
UNLEADED FUEL E M 5 N Y 01 12,998 12,998 12,998 0 10/9/2012 C 10/9/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
22
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222831
LEED STEEL CO INC
961 LYELL AVE
ROCHESTER, NY 14606 US
LINK PINS E B 5 N N 02 12,660 12,597 12,597 63 9/27/2012 C 11/5/2012
4500222840
VOITH HYDRO INC
760 E BERLIN RD
YORK, PA 17408-8701 US
VISCOSITY PUMP SEAL RING
SEGMENTS
E 1 8 F N 01 40,937 0 0 40,937 9/27/2012 O 2/28/2013
4500222871
ALRO SPECIALTY METALS
50 ENSMINGER RD
TONAWANDA, NY 14150 US
STATOR PEDESTAL
FABRICATION
E B 5 N N 02 8,926 8,906 8,906 20 9/27/2012 C 10/13/2012
4500223020
FOX FENCE INC
2637 LOCKPORT RD
NIAGARA FALLS, NY 14305 US
RESERVOIR FENCE &
GROUNDING
C B N N 03 124,397 0 0 124,397 10/2/2012 O 2/28/2013
4500223346
AVIAT US INC
5200 GREAT AMERICA PKWY
SANTA CLARA, CA 95054-1108
US
MICROWAVE RADIO E B 5 F N 01 5,190 0 0 5,190 10/11/2012 O 1/31/2013
4500223417
CITY ELECTRIC CO INC
23763 NYS RTE 12
WATERTOWN, NY 13601 US
ABB LOW VOLTAGE SPARE
PARTS
E B F Y 02 25,110 0 0 25,110 10/12/2012 O 1/31/2013
4500223419
ABB INC
10300 HENRI-BOURASSA WEST
ST LAURENT, PQ H4S 1N6 CA
ABB EXCITATION SPARE PARTS E B F N 01 8,650 8,650 8,650 0 10/12/2012 C 12/28/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
23
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500223499
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217-0305 US
WINTER BLEND BIO-DIESEL B5
FUEL
E M 5 N Y 01 14,472 14,472 14,472 0 10/25/2012 C 10/25/2012
4500223531
GENERAL ELECTRIC CO
T & D SALES SUPPORT
CENTER
4601 PARK RD STE 600
CHARLOTTE, NC 28209 US
GE RELAY E B 5 F N 02 * 7,180 7,180 7,180 0 10/16/2012 C 12/1/2012
4500223559
YOKOGAWA CORPORATION OF
AMERICA
C/O APPLIED MEASUREMENT &
CONTROL
314 HOGAN RD
FAIRPORT, NY 14450-8414 US
YOKOGAWA CHART
RECORDERS
E 1 8 N N 01 18,149 18,149 18,149 0 10/16/2012 C 12/1/2012
4500223574
WESCHLER INSTRUMENTS
DIV OF HUGHES
16900 FOLTZ PKWY
STRONGSVILLE, OH 44149-5529
US
INSPECT AND REPAIR NYPA
OWNED WESCHLER GAUGES
E 1 5 F N 01 11,751 0 0 11,751 12/6/2012 O 1/31/2013
4500223603
AMERICAN GOVERNOR CO
76 STEAMWHISTLE DR
WARMINSTER, PA 18974 US
SELSYN REPLACEMENT KITS E B F N 02 109,956 0 0 109,956 10/17/2012 O 1/11/2013
4500223618
AMETEK POWER
INSTRUMENTS
255 N UNION ST
ROCHESTER, NY 14605-2644 US
AMETEK STATION SERVICE
ANNUNCIATOR
E B F N 02 35,575 0 0 35,575 10/17/2012 O 1/7/2013
4500223642
JEFFERSON IRON WORK'S INC
2441 WOLCOTT ST
FERNDALE, MI 48220-1446 US
GENERATOR ROTOR SPRING
COMPONENTS
E B F N 01 564,000 0 0 564,000 10/18/2012 O 4/1/2013

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
24
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500223844
GRAYBAR ELECTRIC CO INC
425 CAYUGA DR
CHEEKTOWAGA, NY 14225-1946
US
ELECTRICAL MATERIALS E B 5 N N 03 5,518 5,518 5,518 0 10/23/2012 C 12/1/2012
4500224093
4500224110
GENERAL DYNAMICS GLOBAL
IMAGING
TECHNOLOGIES INC
24 SIMON ST
NASHUA, NH 03060-3025 US
ROCHESTER PORTABLE
SPECIALTIES
DBA CRESCENT MOON
6089 LOOMIS RD
FARMINGTON, NY 14425-9526
US
ICE CAMERA REPAIRS S 1 8 F N 01 20,361 20,361 20,361 0 10/30/2012 C 12/1/2012
LPGP RESTROOM TRAILER S B N N 01 29,640 0 0 29,640 10/30/2012 O 11/4/2013
4500224207
DIVERSIFIED ELECTRIC
SERVICES INC
79 MAIN ST
SEYMOUR, CT 06483-3122 US
REFURBISH GE BREAKER S B 5 F N 02 14,745 0 0 14,745 11/1/2012 O 1/31/2013
4500224575
SUTRON CORP
22400 DAVIS DR
STERLING, VA 20164-7127 US
WATER LEVEL GAUGE
REPLACEMENT
E B 7 F N 01 34,698 0 0 34,698 11/9/2012 O 1/7/2013
4500224617
IRIS POWER LP
3110 AMERICAN DR
MISSISSAUGA, ON L4V 1T2 CA
HYDRO TRAC COMMISSIONING S 1 6 F N 01 5,905 0 0 5,905 11/9/2012 O 1/31/2013
4500224642
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217-0305 US
UNLEADED GAS E M 5 N Y 01 11,699 11,699 11,699 0 11/22/2012 C 11/22/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
25
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500224669
GRAINGER INC
DEPT 807245360
PALATINE, IL 60038-0001 US
DRUM CRUSHER/COMPACTOR E B 5 F N 02 9,051 9,051 9,051 0 11/13/2012 C 12/1/2012
4500224755
RFL ELECTRONICS INC
353 POWERVILLE RD
BOONTON, NJ 07005-9151 US
ANALOG DATA CIRCUITS E B F N 02 27,485 0 0 27,485 11/15/2012 O 1/4/2013
4500224801
EATON OFFICE SUPPLY CO INC
180 JOHN GLENN DR
AMHERST, NY 14228-2292 US
OFFICE SUPPLIES E B 7 N N 01 23,200 0 0 23,200 12/20/2012 O 12/31/2013
4500224802
S & B COMPUTER & OFFICE
PRODUCTS
1 FAIRCHILD SQ - STE 3
CLIFTON PARK, NY 12065 US
OFFICE SUPPLIES E B 7 N Y 01 23,700 0 0 23,700 12/20/2012 O 12/31/2013
4500224804
STAPLES ADVANTAGE
25 HAZELWOOD DR
AMHERST, NY 14228-2224 US
OFFICE SUPPLIES E B 7 N N 01 18,000 0 0 18,000 12/26/2012 O 12/31/2013
4500224833
WESCO DISTRIBUTION INC
120 GALLERIA DR
CHEEKTOWAGA, NY 14225-5193
US
LIGHTING POLES & POLE ARMS E B 5 N N 01 5,848 0 0 5,848 11/16/2012 O 2/4/2013
4500224923
WESCHLER INSTRUMENTS
DIV OF HUGHES CORP
803 WEST AVE SUITE 315
ROCHESTER, NY 14611 US
VARIOUS GAUGES E 1 5 F N 01 14,463 0 0 14,463 11/19/2012 O 1/21/2013

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
26
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500224948
SEALING DEVICES INC
4400 WALDEN AVE
LANCASTER, NY 14086-9751 US
GARLOCK CHEVRON PACKING
SETS
E B 5 N N 02 5,954 5,954 5,954 0 11/20/2012 C 12/18/2012
4500225022
NESCO SALES & RENTALS
3112 EAST STATE RD 124
BLUFFTON, IN 46714 US
REEL TRAILER RENTAL E B 6 F N 01 5,660 0 0 5,660 11/26/2012 O 1/3/2013
4500225125
SAMSEL SUPPLY CO
DBA FOR SAMSEL ROPE &
MARINE SUPPLY
1285 OLD RIVER RD
CLEVELAND, OH 44113-1228 US
VESTS & WORKSUITS E B 5 F N 01 5,510 2,460 2,460 3,050 11/27/2012 O 1/8/2013
4500225211
MAPLE GROVE ENTERPRISES
PO BOX 156
ARCADE, NY 14009 US
PIPE NOZZLE FABRICATION &
INSTALLATION
S M 5 N N 01 6,187 0 0 6,187 11/28/2012 O 1/31/2013
4500225377
SAIA COMMUNICATIONS INC
100 STRADTMAN ST
BUFFALO, NY 14206-2666 US
LEM COMMUNICATIONS E M 8 N Y 01 16,582 0 0 16,582 12/3/2012 O 1/2/2013
4500225429
BOBCAT OF BUFFALO
6511 S TRANSIT RD
LOCKPORT, NY 14094-6329 US
BOBCAT E35 EXCAVATOR
ATTACHMENTS
E B 6 N N 03 10,125 10,125 10,125 0 12/4/2012 C 12/21/2012
4500225439
BDL PARTS
DALE B BERGER
1674 BROADWAY
GRAND ISLAND, NY 14072-2730
US
DRIVE SHAFT GEAR & IDLER
GEAR
E B N N 01 14,448 0 0 14,448 12/4/2012 O 1/28/2013

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
27
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500226077
HAGEMEYER NORTH AMERICA
INC
VALLEN SAFETY SUPPLY
2916 WALDEN AVE - STE 250
DEPEW, NY 14043-2610 US
INFRARED CAMERA E B F N 04 26,412 0 0 26,412 12/19/2012 O 1/7/2013
4500226223
WILMAC BUSINESS
EQUIPMENT CO INC
73 STATE ST
ROCHESTER, NY 14614-1369 US
RECORDING SYSTEM SERVICE S 1 5 N N 01 8,955 0 0 8,955 12/21/2012 O 12/31/2013
4600001927
CLARK RIGGING & RENTAL
CORP
500 OHIO STREET
LOCKPORT, NY 14094 US
MOBILE CRANE RENTAL E B N N 01 400,000 265,268 0 134,732 4/24/2008 C 4/30/2012
4600001955
NATIONAL VACUUM CORP
408 47TH ST
NIAGARA FALLS, NY 14304-2102
US
HIGH PRESSURE CLEANING S B N N 01 912,000 788,736 156,778 123,264 7/1/2008 C 7/31/2012
4600001963
WNY OCCUPATIONAL HEALTH
CARE
621 10TH ST
NIAGARA FALLS, NY 14301-1813
US
PRE-EMPLOYMENT AND
EMPLOYEE PHYSICALS
P B N N 02 400,000 293,573 78,318 106,427 7/22/2008 C 12/31/2012
4600001970
VIBROSYSTM INC
2727 E JACQUES - CARTIER
BLVD
MONTREAL, PQ J4N 1L7 CA
RMNPP STATOR FRAME SPARES E B F N 02 430,000 48,082 0 381,918 7/31/2008 C 7/31/2012
4600002000
ISLECHEM LLC
2801 LONG RD
GRAND ISLAND, NY 14072 US
SPDES SAMPLING & ANALYSIS S B N N 03 250,000 119,215 24,300 130,785 9/19/2008 O 6/30/2013

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
28
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002003
SIEMENS INDUSTRY INC
85 NORTHPOINTE PKWY - STE
8
AMHERST, NY 14228-1886 US
HVAC MAINTENANCE & SERVICE S 1 N N 01 75,000 69,700 14,772 5,300 9/25/2008 O 9/30/2013
4600002089
FEEDWATER TREATMENT
SYSTEMS INC
5167 COLUMBIA AVE
HAMBURG, NY 14075-5706 US
COOLING TOWER MONITORING S B N N 02 20,000 7,947 1,302 12,053 4/3/2009 O 3/31/2013
4600002188
NOCO ENERGY CORP
2440 SHERIDAN DR - STE 202
TONAWANDA, NY 14150-9493
US
FUEL FOR NIAGARA ICE
BREAKER FLEET
E B N N 01 40,000 16,632 0 23,368 11/18/2009 C 1/6/2012
4600002198
DCB ELEVATOR CO INC
PO BOX 426
LEWISTON, NY 14092 US
ELEVATOR MAINTENANCE S B 7 N N 04 350,000 230,518 70,183 119,482 12/16/2009 O 12/31/2013
4600002212
DIVAL SAFETY EQUIPMENT INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108 US
XBINS FOR NIAGARA PROJECT E B N N 05 850,000 566,927 194,727 283,073 1/12/2010 O 12/31/2013
4600002229
UNITED UNIFORM CO INC
495 N FRENCH RD
BUFFALO, NY 14228-2124 US
SECURITY GUARD CLOTHING E B N N 01 60,000 27,412 11,428 32,588 3/10/2010 O 3/31/2014
4600002250
E & R INDUSTRIAL SALES INC
1800 BROADWAY ST - STE 4B
BUFFALO, NY 14212 US
HAND TOOLS E B N N 09 34,000 27,208 4,784 6,792 5/1/2010 C 4/30/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
29
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002270
ANDERSEN ELECTRIC SUPPLY
INC
910 FACTORY OUTLET BLVD
NIAGARA FALLS, NY 14304-1596
US
ELECTRICAL CONSUMABLES
FOR X-BINS
E B N N 05 200,000 37,604 20,068 162,396 7/1/2010 O 6/30/2014
4600002272
MONROE EXTINGUISHER CO
INC
105 DODGE ST
ROCHESTER, NY 14606-1503 US
FIRE EXTINGUISHER SERVICE S B N N 03 25,000 14,739 3,597 10,261 7/1/2010 O 6/30/2014
4600002275
SHAW ENVIRONMENTAL INC
250 COOPER AVE
TONAWANDA, NY 14150-6633
US
ZEBRA MUSSEL TESTING S B N N 02 125,000 24,025 7,241 100,975 7/1/2010 O 6/30/2014
4600002280
UPSTATE METROLOGY INC
PO BOX 23194
ROCHESTER, NY 14692 US
CALIBRATION OF I&C
INSTRUMENTS
S B N N 02 50,000 41,363 16,484 8,637 7/1/2010 O 6/30/2014
4600002298
STOHL ENVIRONMENTAL LLC
4169 ALLENDALE PKWY - STE
100
BLASDELL, NY 14219 US
ENVIRONMENTAL SERVICES S B N N 10 800,000 237,627 74,868 562,373 7/16/2010 O 6/30/2013
4600002302
SIENNA ENVIRONMENTAL
TECH LLC
350 ELMWOOD AVE
BUFFALO, NY 14222-2204 US
ENVIRONMENTAL SERVICES S B N Y 10 300,000 55,525 15,950 244,475 7/23/2010 O 6/30/2014
4600002303
LIRO ENGINEERS INC
3 AERIAL WAY
SYOSSET, NY 11791-5501 US
ENVIRONMENTAL SERVICES S B N N 10 400,000 12,770 8,196 387,230 7/23/2010 O 6/30/2014

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
30
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002320
HANES SUPPLY INC
55 JAMES E CASEY DR
BUFFALO, NY 14206-2361 US
ICE BOOM CABLES AND CLAMPS E B F N 01 649,500 361,480 158,230 288,020 8/23/2010 O 12/31/2013
4600002327
DIVAL SAFETY EQUIPMENT INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108 US
SAFETY GLASSES E B N N 03 40,000 16,809 8,271 23,191 10/1/2010 O 9/30/2014
4600002334
KORRECT OPTICAL
3801 BISHOP LN
LOUISVILLE, KY 40218-2905 US
SAFETY GLASSES E B F N 03 50,000 0 0 50,000 10/31/2010 O 9/30/2014
4600002337
ALLAN BAKER INC
DBA KORRECT OPTICAL
3801 BISHOP LN
LOUISVILLE, KY 40218-2905 US
SAFETY GLASSES E B F N 03 40,000 3,423 879 36,577 11/1/2010 O 9/30/2014
4600002345
S & B COMPUTER & OFFICE
PRODUCTS
1 FAIRCHILD SQ - STE 3
CLIFTON PARK, NY 12065 US
WAREHOUSE STOCK PRINT
CARTRIDGES FOR NIAGARA
PROJECT
E B N Y 08 30,000 23,757 9,299 6,243 12/2/2010 C 11/30/2012
4600002349
FOX FENCE INC
2637 LOCKPORT RD
NIAGARA FALLS, NY 14305 US
EMERGENCY FENCE AND GATE
REPAIR
S B N N 02 100,000 36,061 18,039 63,939 12/17/2010 O 12/31/2014
4600002377
SCRUFARI CONSTRUCTION CO
INC
3925 HYDE PARK BLVD
NIAGARA FALLS, NY 14305-1701
US
UNDERGROUND PIPE &
CONDUIT REPAIR
S B N N 05 69,400 8,475 0 60,925 3/7/2011 C 4/12/2012

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
31
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002388
ALL STATE FIRE EQUIP OF WNY
400 MINERAL SPRINGS RD
BUFFALO, NY 14224-1016 US
FIRE PROTECTION SYSTEM
INSPECTIONS
S B N N 02 60,000 18,422 11,984 41,578 4/1/2011 O 3/31/2015
4600002390
BIDCO MARINE GROUP INC
220 KATHERINE ST
BUFFALO, NY 14210-2008 US
RM PENSTOCK INSPECTIONS S B N N 03 100,000 60,879 21,759 39,121 5/2/2011 O 12/31/2013
4600002393
THINKING OUTSIDE THE
SQUARE INC
1979 HARLEM RD
BUFFALO, NY 14212-2410 US
MAINTAIN POWER VISTA
DISPLAYS
S B N N 02 100,000 20,181 13,159 79,819 4/6/2011 O 3/31/2015
4600002416
COVERCO INC
PO BOX 573
GRAND ISLAND, NY 14072 US
PIPE INSULATION SERVICES S B N Y 01 50,000 7,925 6,375 42,075 7/6/2011 O 6/30/2015
4600002417
BRISTOL HARBOR GROUP INC
103 POPPASQUASH RD
BRISTOL, RI 02809-1018 US
NAVAL ARCHITECT A B F N 05 375,000 83,438 76,745 291,562 7/6/2011 O 6/30/2015
4600002473
NOCO ENERGY CORP
2440 SHERIDAN DR - STE 202
TONAWANDA, NY 14150-9493
US
MARINE FUEL E B N N 01 40,000 14,685 14,685 25,315 1/6/2012 O 8/13/2013
4600002508
E & R INDUSTRIAL SALES INC
1800 BROADWAY ST - STE 4B
BUFFALO, NY 14212 US
HAND TOOLS E B F N 03 24,000 3,891 3,891 20,109 5/1/2012 O 4/30/2013

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
32
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002531
SHRED-IT BUFFALO
440 LAWRENCE BELL DR - STE
2
WILLIAMSVILLE, NY 14221-7057
US
PAPER RECYCLING S B N N 01 30,000 5,280 5,280 24,720 7/1/2012 O 6/30/2015
4600002532
NATIONAL VACUUM CORP
408 47TH ST
NIAGARA FALLS, NY 14304-2102
US
INDUSTRIAL VACUUMING
SERVICES
S B N N 02 700,000 71,234 71,234 628,766 7/1/2012 O 6/30/2015
NIA TOTALS 13,394,854 6,847,062 3,988,038 6,547,792

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 219
TOTAL CONTRACT VALUE $13,394,854
TOTAL EXPENDED TO DATE $6,847,062
TOTAL EXPENDED IN REPORT YEAR $3,988,038
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 76
TOTAL NUMBER CLOSED CONTRACTS 143
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 181
TOTAL NUMBER SOLE SOURCE 12
TOTAL NUMBER SINGLE SOURCE 2
TOTAL NUMBER COMP SEARCH 7
TOTAL NUMBER MWBE/SBE 17
COMMITMENT TYPE SUMMARY
TOTAL NUMBER ARCHITECTURAL & ENGINEERING SERVICES 1
TOTAL NUMBER CONSTRUCTION 5
TOTAL NUMBER EQUIP/GOODS/COMMODITY 158
TOTAL NUMBER LEGAL SERVICES 0
TOTAL NUMBER PERSONAL SERVICES 2
TOTAL NUMBER OTHER NON PERSONAL SERVICES 53

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
1
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500182355
ADVANCED FLUID SYSTEMS INC
PO BOX 360 - 292 GREEN ST
ROYERSFORD, PA 19468-0360 US
F/D/I COMBUSTION TURBINE
CONTROL VALVE ACTUATOR
REPLACEMENTS
E B F N 03 419,076 419,076 0 0 12/2/2009 C 1/1/2012
4500184894
NUOVO PARTS INC
1465 SLATER RD
FERNDALE, WA 98248-8919 US
CENTRIFUGAL GAS
COMPRESSOR CRITICAL SPARE
E 1 F N 01 1,377,500 1,377,500 0 0 2/2/2010 C 1/1/2012
4500198280
WINTERS BROS RECYCLING CORP
1198 PROSPECT AVE
WESTBURY, NY 11590-2723 US
TRASH REMOVAL FOR FLYNN
AND BRENTWOOD
S B 7 N N 01 20,000 13,858 6,404 6,142 1/6/2011 C 1/5/2012
4500198551
HUDSON TECHNOLOGIES CO
29 HOLT DR
STONY POINT, NY 10980-1919 US
REFRIGERANT RECOVERY &
EVACUATION SERVICES
S B N N 01 312,500 277,387 21,396 35,113 1/17/2011 C 1/16/2012
4500198739
NYS INDUSTRIES FOR THE
DISABLED INC
11 COLUMBIA CIR
ALBANY, NY 12203-5156 US
CONTRACT LANDSCAPING /
GROUNDKEEPER
S B 4 N N 01 42,816 32,112 10,704 10,704 1/18/2011 C 4/30/2012
4500200335
E J ELECTRIC INSTALLATION CO
46-41 VERNON BLVD
LONG ISLAND CITY, NY 11101 US
CABLE TRAY REPAIRS S B N N 03 48,398 48,398 48,398 0 3/2/2011 C 3/1/2012
4500201244
ENVIRONEX INC
1 GREAT VALLEY PKWY - STE 4
MALVERN, PA 19355-1423 US
EMISSIONS TESTING &
ANALYSIS
S 1 F N 01 100,000 50,114 0 49,886 3/28/2011 C 3/27/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
2
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500201374
GENERAL ELECTRIC
INTERNATIONAL INC
6001 TONNELLE AVE
NORTH BERGEN, NJ 07047 US
TECHNICAL ASSISTANCE
SERVICES
S B F N 01 300,000 195,165 136,009 104,835 4/1/2011 O 3/31/2014
4500203077
HACH CHEMICAL CO
PO BOX 389
LOVELAND, CO 80539 US
FLO-DAR SYSTEM
INSTALLATION AND
MAINTENANCE SERVICE
S B F N 01 33,600 33,600 19,600 0 5/16/2011 C 5/15/2012
4500203088
NYS INDUSTRIES FOR THE
DISABLED INC
11 COLUMBIA CIR
ALBANY, NY 12203-5156 US
CONTRACT LANDSCAPING /
GROUNDKEEPER
S B 4 N N 01 45,000 39,313 27,523 5,687 6/11/2011 C 6/9/2012
4500203490
GEXPRO
DBA FOR GENERAL SUPPLY &
SERV INC
1776 NEW HWY
FARMINGDALE, NY 11735-1513 US
ELECTRIC MOTORS E B N N 09 84,773 84,773 0 0 5/27/2011 C 12/20/2012
4500204899
AMETEK POWER INC
C/O VALLEY TECHNICAL SALES
1 HOLLYWOOD AVE - STE 2A
HO HO KUS, NJ 07423 US
FLAME SENSOR E B 5 F N 01 * 11,711 11,711 11,711 0 7/6/2011 C 5/30/2012
4500204907
TECHNOSCOUTS INC
16 SUMMERFIELD DR
MONROE, NJ 08831-3276 US
ELECTRONIC DATA REPORTING
SERVICES
S B F N 04 14,000 14,000 0 0 7/6/2011 C 6/25/2012
4500205017
BABCOCK & WILCOX POWER
GENERATION
GROUP INC
2849 STERLING DR
HATFIELD, PA 19440-1956 US
CONTINUOUS EMISSIONS
MONITORING SYSTEMS
SOFTWARE
S B F N 04 100,500 100,500 0 0 7/8/2011 C 4/4/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
3
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500205063
ZTZ SERVICES INTERNATIONAL
INC
1970 NE 153RD ST - UNIT #14
NORTH MIAMI BEACH, FL 33162-
6063 US
ON-LINE BUSHING MONITORING
SYSTEM
S B F N 02 38,000 0 0 38,000 7/11/2011 C 8/8/2012
4500205745
AVOGADRO ENVIRONMENTAL
CORP
1350 SULLIVAN TRL - STE A
EASTON, PA 18040-1185 US
CEMS HARDWARE
MAINTENANCE -- IN CITY POWER S B F N 06 145,142 144,117 86,014 1,025 8/1/2011 C 7/31/2012
PROJECTS
4500206326
GENERAL ELECTRIC
INTERNATIONAL INC
6001 TONNELLE AVE
NORTH BERGEN, NJ 07047 US
STATOR VANES AND
COMPRESSOR BLADES
E B F N 01 * 486,744 486,744 486,744 0 8/11/2011 C 8/3/2012
4500206628
TVS CARTRIDGE AIR FILTERS
3040 DUBLIN CIRCLE
BESSEMER, AL 35022 US
AIR INLET FILTERS E B F N 08 80,054 79,555 79,555 499 8/18/2011 C 1/24/2012
4500206711
BRG MACHINERY CONSULTING LLC
703 HIGHLAND AVE
CHARLOTTESVILLE, VA 22903-4014
US
QUALITY ASSURANCE
INSPECTION FOR THE NEW 500
MW GAS COMPRESSOR
S 1 F N 01 70,000 62,345 19,867 7,655 8/22/2011 C 1/1/2012
4500206950
HOERBIGER SERVICE INC
12 MCCULLOUGH BLDG. #4
NEW CASTLE, DE 19720 US
GAS COMPRESSOR VALVES E B F N 01 65,243 65,243 65,243 0 8/26/2011 C 2/10/2012
4500207392
GENERAL ELECTRIC
INTERNATIONAL INC
6001 TONNELLE AVE
NORTH BERGEN, NJ 07047 US
N2 PACKING HEAD FOR STEAM
TURBINE
E B F N 01 530,413 530,413 530,413 0 9/7/2011 C 3/28/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
4
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500207615
THYSSENKRUPP ELEVATOR CORP
59 OTIS ST
WEST BABYLON, NY 11704-1415 US
ELEVATOR MAINTENANCE
CONTRACT
S B 7 N N 02 50,000 40,026 40,026 9,974 9/14/2011 C 9/13/2012
4500207640
GENERAL ELECTRIC
INTERNATIONAL INC
6001 TONNELLE AVE
NORTH BERGEN, NJ 07047 US
R-0 BLADE REPLACEMENT S B F N 01 130,000 115,000 115,000 15,000 9/14/2011 C 6/20/2012
4500207867
SAFWAY SERVICES LLC
DBA FOR OIP HOLDINGS LLC
N19W24200 RIVERWOOD DR
WAUKESHA, WI 53188-1179 US
SCAFFOLDING SERVICES /
RENTAL
E B N N 02 75,000 37,336 -11,256 37,664 9/20/2011 C 1/23/2012
4500207895
CUTSFORTH INC
37837 ROCK HAVEN RD
COHASSET, MN 55721-8912 US
CUTSFORTH EASY CHANGE
BRUSH SYSTEM
E B F N 01 166,424 113,614 113,614 52,810 9/20/2011 C 5/18/2012
4500207940
3 GALS INDUSTRIAL LLC
PO BOX 177
OYSTER BAY, NY 11771-0177 US
HEATERS E B 5 N Y 03 11,817 11,817 0 0 9/20/2011 C 1/1/2012
4500208151
HAMON CUSTODIS INC
58 E MAIN ST
SOMERVILLE, NJ 08876-2312 US
STACK INSPECTION S B 5 F N 03 14,500 14,500 14,500 0 9/26/2011 C 5/17/2012
4500208152
THE HILLIARD CORP
100 W 4TH ST
ELMIRA, NY 14901-2190 US
REFURBISH HILLIARD STARTER
CLUTCH
E B 5 N N 03 8,600 8,565 8,565 35 9/26/2011 C 2/8/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
5
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500208211
GENCON CONSTRUCTION CO
393 SMITH RD
SHIRLEY, NY 11967-2214 US
CRANE RENTAL SERVICES E M 8 N Y 01 40,000 16,650 3,700 23,350 9/27/2011 C 9/26/2012
4500208216
LOUGHLIN MANUFACTURING CORP
1601 9TH AVE
BOHEMIA, NY 11716-1202 US
MACHINING SERVICES S M 8 N Y 01 23,971 23,971 0 0 9/27/2011 C 1/1/2012
4500208230
NORTHERN TRUCKING &
LOGISTICS INC
200 GARDEN CITY PLZ - STE #224
GARDEN CITY, NY 11530-3338 US
FREIGHT SUPPORT FOR FLYNN
OUTAGE
S M 8 N Y 01 25,000 20,816 7,211 4,184 9/27/2011 C 9/26/2012
4500208305
AVIATION POWER & MARINE INC
3030 SW 13 PL
BOYNTON BEACH, FL 33426-9086
US
ACTUATOR E B 5 F N 03 12,889 0 0 12,889 9/28/2011 O 9/27/2013
4500208468
FILCO CARTING CORP
111 GARDNER AVE
BROOKLYN, NY 11237-1307 US
RUBBISH REMOVAL SERVICES S B 7 N N 02 48,750 25,548 22,505 23,202 10/3/2011 C 10/17/2012
4500208538
GE PACKAGED POWER INC
16415 JACINTOPORT BLVD BLDG
"B"
HOUSTON, TX 77015 US
PUMP COUPLING E B 5 F N 03 * 8,902 8,902 8,902 0 10/4/2011 C 1/23/2012
4500208844
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
VME PROTECTION ASSEMBLY E B 5 N N 03 * 9,757 9,757 9,757 0 10/12/2011 C 2/7/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
6
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
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P
E
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N
A
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A
M
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B
E
B
I
D
S
F
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TOTAL
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AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500209165
A & M INDUSTRIAL SUPPLY CO
1414 CAMPBELL ST - PO BOX 1044
RAHWAY, NJ 07065-1044 US
GAS COMPRESSOR SUCTION
VALVE
E B 5 F N 03 8,406 8,406 8,406 0 10/20/2011 C 5/17/2012
4500209614
TRIBOLOGIK CORP
10921 DERRYDOWN WAY
SAN DIEGO, CA 92130-2898 US
MONTHLY OIL SAMPLE E B F N 02 54,000 27,841 27,841 26,159 10/31/2011 C 12/4/2012
4500209623
EMERACHEM LLC
1729 LOUISVILLE DR
KNOXVILLE, TN 37921 US
CATALYST WASHING -
GOWANUS
S 1 F N 01 127,160 120,511 120,511 6,649 10/31/2011 C 1/5/2012
4500209633
CORMETECH INC
ENVIRONMENTAL TECHNOLOGIES
5000 INTERNATIONAL DR
DURHAM, NC 27712-8911 US
CATALYST INSTALLATION
SUPPORT
S 1 5 F N 01 29,331 29,331 29,331 0 10/31/2011 C 5/8/2012
4500209846
ATLAS CONCRETE BATCHING
CORP
9511 147TH PL
JAMAICA, NY 11435-4507 US
SNOW REMOVAL SERVICES S B N Y 03 46,000 0 0 46,000 12/20/2011 C 12/19/2012
4500209873
SIEMENS ENERGY INC
85 JOHN RD - UNIT 1
CANTON, MA 02021-2826 US
VALVE STOP FIRE IGNITION
GAS, WASHER, DISK COUPLE
E B 5 F N 03 5,681 282 0 5,399 11/4/2011 C 2/14/2012
4500210122
HAYES PUMP INC
295 FAIRFIELD AVE
FAIRFIELD, NJ 07004-3833 US
BLOW DOWN PUMP E B F N 02 23,347 22,961 22,961 386 11/10/2011 C 5/8/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
7
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500210156
PROENERGY SERVICES LLC
2001 PROENERGY BLVD
SEDALIA, MO 65301-2470 US
REFURBISH THIRTY FUEL
NOZZLES FOR LM6000
E B F N 02 26,400 26,400 26,400 0 11/14/2011 C 4/5/2012
4500210210
ABB INC
940 MAIN CAMPUS DR
RALEIGH, NC 27606-5211 US
CIRCUIT BREAKERS AND
DISCONNECT SWITCHING
EQUIPMENT
E 1 F N 01 543,326 0 0 543,326 11/15/2011 O 2/1/2013
4500210278
SRS ENTERPRISES INC
2711 HARWAY AVE - STE A
BROOKLYN, NY 11214-5530 US
SPACE HEATER TURBINE AND
GENERATOR COMPARTMENT
E B 5 N Y 03 7,000 7,000 7,000 0 11/16/2011 C 1/9/2012
4500210289
PARAMOUNT ASSOCIATES OF NEW
YORK
INC
45 HERB HILL RD
GLEN COVE, NY 11542-2814 US
ROOF AND FENCE REPAIR FOR
THE SCPP'S
S M 8 N Y 01 198,100 162,100 162,100 36,000 11/16/2011 C 12/4/2012
4500210608
FLOWSERVE PUMP CORP
FORMERLY INGERSOLL-DRESSER
PUMP CO
P O BOX 3565
SCRANTON, PA 18505-3565 US
INGERSOLL PUMP PARTS E B F N 03 * 37,411 37,411 37,411 0 11/28/2011 C 4/27/2012
4500210693
ALTAIR FILTER TECHNOLOGY INC
307 N HURSTBOURNE PKWY
LOUISVILLE, KY 40222-5141 US
AIR INLET SURVEY S 1 5 F N 01 13,000 0 0 13,000 11/29/2011 C 11/28/2012
4500210826
HACH CHEMICAL CO
PO BOX 389
LOVELAND, CO 80539 US
PROBE, DIFFERENTIAL PH
DIGITAL SENSOR
E 1 5 F N 01 * 7,873 7,873 3,151 0 10/11/2012 C 10/11/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
8
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500210827
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
VALVE, CONTROL JORDAN
HEATEC
E B 5 N Y 03 5,700 5,643 5,643 57 12/2/2011 C 2/3/2012
4500210858
GEXPRO
DBA FOR GENERAL SUPPLY &
SERV INC
1776 NEW HWY
FARMINGDALE, NY 11735-1513 US
STEAM TURBINE LUBE OIL PUMP
MOTOR -- ROTATABLE SPARE
E B 5 N N 03 8,227 8,227 8,227 0 12/2/2011 C 2/28/2012
4500210899
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
FAN GAD200-CD04-02, KIT,
POLYMETRIX LOW PROFILE, KIT
POLYMETRIX KIT SEAL.
E B 5 N Y 03 6,735 6,667 5,891 68 12/2/2011 C 1/1/2012
4500210900
GEA FES INC
FORMERLY FES SYSTEMS
3475 BOARD RD
YORK, PA 17402 US
COALESCER, ELEMENT "SUPER
DEPTH" 9.4" MANWAY GASKET
E B 5 F N 03 * 15,227 15,227 15,227 0 12/2/2011 C 12/19/2012
4500210996
ITRON INC
ENERGY INFORMATION SYSTEMS
4401 BLAND RD
RALEIGH, NC 27609 US
SOFTWARE UPGRADE FOR MV-
90 XI
E 2 F N 01 41,125 41,125 0 0 12/6/2011 C 1/1/2012
4500211331
PCB PIEZOTRONICS INC
3425 WALDEN AVE
DEPEW, NY 14043 US
CDMS PROBES AND CABLES E B N N 02 * 47,622 47,622 47,622 0 12/13/2011 C 2/6/2012
4500211354
ILLINOIS BLOWER INC
750 INDUSTRIAL DR
CARY, IL 60013 US
CLUTCH COUPLING GEAR
MOTOR
E B 5 F N 03 * 6,024 6,024 6,024 0 12/13/2011 C 2/1/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
9
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
4500211455
NATIONAL GRID CORPORATE
SERVICES
NATIONAL GRID ENVIRONMNTAL
ANALYSIS
175 E OLD COUNTRY RD
HICKSVILLE, NY 11801-4257 US
T
Y
P
E
M
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A
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N
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A
M
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B
E
B
I
D
S
F
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
NATURAL GAS SAMPLING S B N N 01 25,200 21,000 21,000 4,200 12/15/2011 C 12/31/2012
4500211501
EMERACHEM LLC
1729 LOUISVILLE DR
KNOXVILLE, TN 37921 US
CO CATALYST MODULES - SCPP E B F N 02 291,014 289,094 289,094 1,920 12/16/2011 C 2/15/2012
4500211663
DRESSER-RAND CO
203 PRECISION RD
HORSHAM, PA 19044-1226 US
VIP COMPRESSOR VALVES E B F N 02 111,464 110,464 110,464 1,000 12/20/2011 C 3/12/2012
4500211840
AMETEK POWER INSTRUMENTS
255 N UNION ST
ROCHESTER, NY 14605-2644 US
INSTRUMENT CABLING E B 5 N N 03 6,690 6,690 6,690 0 12/28/2011 C 2/8/2012
4500211841
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
ACCELEROMETER, CRF E B 5 F N 03 13,800 13,662 13,662 138 12/28/2011 C 1/3/2012
4500211888
CONTROL ASSOCIATES INC
PO BOX 279
20 COMMERCE DR
ALLENDALE, NJ 07401-1600 US
FISHER CONTROL VALVE E B 5 F N 03 13,163 0 0 13,163 12/28/2011 C 3/31/2012
4500211903
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
PROXIMITOR MONITOR,
ASSY.CONT.CD-M.AVR, ASS-
M.AVR.MON.CRD FLAT WASHER,
PLUG FOR LPC SPEED PROBE
E B 5 F N 03 7,004 6,943 6,943 61 12/29/2011 C 1/10/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
10
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500211992
AIRMATIC COMPRESSOR SYSTEMS
INC
700 WASHINGTON AVE
CARLSTADT, NJ 07072-3007 US
AIR COMPRESSOR ELEMENTS
1ST & 3RD STAGES
E B F N 02 32,688 32,570 32,570 118 1/4/2012 C 1/31/2012
4500212009
BUFFALO PUMPS INC
874 OLIVER ST
NORTH TONAWANDA, NY 14120 US
MODIFICATION KIT E B 5 N N 03 * 11,045 11,045 11,045 0 1/4/2012 C 4/9/2012
4500212026
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
VALVE CONTROL-
GENERATOR/PRESSURE
CONTACTS IN, RELAYS OUT
E B 5 F N 03 * 6,279 6,279 6,279 0 1/4/2012 C 2/14/2012
4500212028
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
CONTACTS IN, RELAYS OUT E B 5 F N 03 5,500 5,473 5,473 27 1/4/2012 C 1/17/2012
4500212059
QUINTAL CONTRACTING CORP
PO BOX 427
ISLIP, NY 11751-0427 US
SNOW REMOVAL
FLYNN/BRENTWOOD
S M 8 N Y 01 30,000 7,080 7,080 22,920 1/4/2012 O 1/3/2013
4500212140
BUFFALO PUMPS INC
874 OLIVER ST
NORTH TONAWANDA, NY 14120 US
PUMP LUBE OIL E B 5 N N 03 * 12,750 12,750 12,750 0 1/6/2012 C 4/16/2012
4500212224
FRESH MEADOW MECHANICAL
CORP
65-01 FRESH MEADOW LN
FRESH MEADOWS, NY 11365-2011
US
GAS COMPRESSOR REPAIRS S B N N 01 200,000 103,307 103,307 96,693 1/9/2012 C 4/10/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
11
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500212230
BRG MACHINERY CONSULTING LLC
703 HIGHLAND AVE
CHARLOTTESVILLE, VA 22903-4014
US
GAS COMPRESSOR REPAIR
CONSULTING SERVICES
S B F N 01 120,000 120,000 120,000 0 1/9/2012 C 5/14/2012
4500212278
GENERAL ELECTRIC
INTERNATIONAL INC
6001 TONNELLE AVE
NORTH BERGEN, NJ 07047 US
STEAM TURBINE PARTS E B F N 01 * 196,989 196,989 196,989 0 1/10/2012 C 7/27/2012
4500212367
AQUATIPRO DIV OF SENTRY
EQUIPMENT C
211 12TH ST SW
LOVELAND, CO 80537-6311 US
SODIUM P ANALYZER E B 5 F N 03 * 12,011 12,011 12,011 0 1/11/2012 C 1/27/2012
4500212371
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
DEPOSITROL CHEMICAL E B 5 F N 03 * 9,202 9,202 9,202 0 1/11/2012 C 2/22/2012
4500212955
HAYES PUMP INC
295 FAIRFIELD AVE
FAIRFIELD, NJ 07004-3833 US
SEAL KIT WTR INJ PUMP ROTO-
JET SEAL KIT
E B 5 F N 03 * 8,021 8,021 8,021 0 1/24/2012 C 3/2/2012
4500213033
GE ENERGY CONTROL SOLUTIONS
INC
1800 NELSON RD
LONGMONT, CO 80501-6324 US
FUEL STOP RATION VALVE E B F N 03 29,705 29,705 29,705 0 1/26/2012 C 5/10/2012
4500213061
THE DAVIDSON GROUP #2600
5002 2ND AVE
BROOKLYN, NY 11232-4393 US
ACTUATOR FOR THE GAS
SUPPLY
E B 5 N N 03 * 9,266 9,266 9,266 0 1/26/2012 C 4/20/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
12
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500213195
C G POWERTECH INC
216 NEWARK PROMPTON TPKE
PEQUANNOCK, NJ 07440 US
LESLIE VALVE PARTS E B F N 02 * 21,130 21,130 21,130 0 1/30/2012 C 6/27/2012
4500213353
ICL SUPRESTA INC
622 EMERSON RD
CREVE COEUR, MO 63141-6742 US
FYRQUEL EHC PLUS E B 5 F N 03 14,300 14,300 14,300 0 2/2/2012 C 3/15/2012
4500213403
HVB AE POWER SYSTEMS INC
7250 MCGINNIS FERRY RD
SUWANEE, GA 30024 US
345KV CIRCUIT BREAKER E B F N 02 376,500 0 0 376,500 2/3/2012 O 2/1/2013
4500213413
TOTAL LUBRICATION
MANAGEMENT CO
FORMERLY COT-PURITECH INC
3713 PROGRESS ST NE
CANTON, OH 44705-4437 US
OIL FLUSH SERVICES S B F N 01 75,000 57,747 57,747 17,253 2/3/2012 C 6/4/2012
4500213467
JANSEN'S AIRCRAFT SYSTEM
CONTROLS INC
2303 WEST ALAMEDA DR
TEMPE, AZ 85282 US
3 WAY VALVE ASSEMBLIES E B F N 02 * 58,642 58,642 58,642 0 2/6/2012 C 3/22/2012
4500213486
CLYDE UNION INC
4600 W DICKMAN RD
BATTLE CREEK, MI 49037-7325 US
ASSESSMENT AND HEALTH
CHECK FOR BOILER & FEED
PUMPS
S B F N 02 15,215 12,122 12,122 3,093 2/6/2012 C 6/14/2012
4500213529
GRADE A PETROLEUM PRODUCTS
LTD
90 EAST HAWTHORNE AVE
VALLEY STREAM, NY 11582-1238
US
DIAMOND CLASS TURBINE OIL E B N N 02 108,926 108,901 108,901 25 2/7/2012 C 5/21/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
13
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500213565
VOGT POWER INTERNATIONAL INC
4000 DUPONT CIR - STE 400
LOUISVILLE, KY 40207-4802 US
HRSG INSPECTION SERVICES S B F N 03 10,300 8,300 8,300 2,000 2/7/2012 C 6/27/2012
4500213591
A & M INDUSTRIAL SUPPLY CO
1414 CAMPBELL ST - PO BOX 1044
RAHWAY, NJ 07065-1044 US
FILTER DISCHARGE FOR GAS
COMPRESSOR, GASKET, FILTER
HOUSING
E B 5 F N 03 7,187 7,115 7,115 72 2/8/2012 C 3/1/2012
4500213592
NORTH EAST TECHNICAL SALES
171 RUTH RD
HARLEYSVILLE, PA 19438 US
COMPLETE NH3 SENSOR
JUNCTION, TRANSMITTER AND
SENSOR
E B 5 F N 03 * 7,642 7,642 7,642 0 2/8/2012 C 2/27/2012
4500213619
CLYDE UNION INC
4600 W DICKMAN RD
BATTLE CREEK, MI 49037-7325 US
TUBE OIL COOLER BUNDLE AO
BFP LUBE OIL CONSOLE
E B 5 F N 03 * 7,449 7,449 7,449 0 2/8/2012 C 6/22/2012
4500213719
HAYES PUMP INC
295 FAIRFIELD AVE
FAIRFIELD, NJ 07004-3833 US
GOULDS PUMP MODEL 3196 XLT-
X
E B 5 F N 03 * 9,912 9,912 9,912 0 2/10/2012 C 5/29/2012
4500213723
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
MAIN STREAM CONTROL VALVE
FILTER ELEMENT, BH PUMP
DISCHARGE FILTER, EH
CONDITIONER FILTER ELEMENT,
PALL FILTER ASSEMBLY
E B 5 N Y 03 12,794 12,666 12,666 128 2/10/2012 C 3/5/2012
4500213901
MOTION INDUSTRIES INC
311 FOURTH AVE
PELHAM, NY 10803-1255 US
ELECTRIC MOTOR E B 5 N N 03 * 11,772 11,772 11,772 0 2/16/2012 C 2/22/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
14
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500213927
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
DEPOSITROL CHEMICAL E B 5 F N 03 * 9,202 9,202 9,202 0 2/16/2012 C 3/1/2012
4500214042
WINTERS BROS RECYCLING CORP
1198 PROSPECT AVE
WESTBURY, NY 11590-2723 US
TRASH REMOVAL FOR FLYNN
AND BRENTWOOD
S B 7 N N 01 20,000 3,353 3,353 16,647 2/21/2012 O 2/21/2013
4500214053
ELECTRO INDUSTRIES
1800 SHAMES DR
WESTBURY, NY 11590 US
REVENUE METERS E B 5 N N 03 14,616 12,532 12,532 2,084 2/21/2012 C 3/30/2012
4500214123
PRO-QUIP INC
4 MARK RD - STE C
KENILWORTH, NJ 07033-1025 US
VALTEK VALVE REPAIRS S B F N 03 33,381 32,509 32,509 872 2/23/2012 C 5/5/2012
4500214154
NYS INDUSTRIES FOR THE
DISABLED INC
11 COLUMBIA CIR
ALBANY, NY 12203-5156 US
CONTRACT LANDSCAPING /
GROUNDKEEPER
S B 4 N N 01 43,229 29,057 29,057 14,172 2/23/2012 O 4/30/2013
4500214167
PDF ELECTRIC & SUPPLY
COMPANY INC
1640 OLD APEX RD
CARY, NC 27513-5719 US
MARK VI SPARE PARTS E B 5 F N 03 * 15,058 15,058 15,058 0 2/23/2012 C 3/5/2012
4500214171
CORMETECH INC
ENVIRONMENTAL TECHNOLOGIES
5000 INTERNATIONAL DR
DURHAM, NC 27712-8911 US
COMPLETE SEALING UPGRADE
KIT SCR CATAL
E B 5 F N 03 9,020 9,020 9,020 0 2/23/2012 C 3/13/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
15
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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DATE
DATE
CONTRACT
COMPLETE
4500214180
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
VALVE 1" GLOBE E B 5 N Y 03 8,376 8,292 8,292 84 2/24/2012 C 2/28/2012
4500214226
KOENIG ENGINEERING INC
410 EAGLEVIEW BLVD - STE 100
EXTON, PA 19341-1137 US
TURNING GEAR KIT E B 5 F N 03 8,727 8,727 8,727 0 2/27/2012 C 3/14/2012
4500214229
ADVANCE THERMAL CORP
548 N YORK RD
BENSENVILLE, IL 60106-1607 US
STEAM TURBINE INSULATION
BLANKETS
E B F N 01 48,000 0 0 48,000 2/27/2012 C 6/6/2012
4500214299
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
VIBRATION DETECTORS E B 5 F N 03 * 12,727 12,727 12,727 0 2/28/2012 C 6/18/2012
4500214376
EAST COAST REFRIGERATION OF
LONG ISLAND INC
80 E JEFRYN BLVD - STE A
DEER PARK, NY 11729-5755 US
COOLING TOWER INSPECTION
AND SERVICE
S B N N 03 36,940 36,940 36,940 0 2/29/2012 C 5/17/2012
4500214433
OEM PARTS NETWORK LLC
11996 JACK BENNY DR - STE108
RANCHO CUCAMONGA, CA 91739-
9238 US
APL3700-KA-CM18-2P-1G-XM250-
M 15" TOUCH PC INTEL
CELERON M 1.8
E B 5 N N 03 * 5,840 5,840 5,840 0 3/1/2012 C 4/11/2012
4500214505
CONTROL ASSOCIATES INC
21 COMMERCE DR - PO BOX 279
ALLENDALE, NJ 07401-1600 US
SEAL RING E B 5 F N 03 * 6,075 6,075 6,075 0 3/5/2012 C 5/2/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
16
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
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O
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R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
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CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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DATE
DATE
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COMPLETE
4500214556
NORTHERN TRUCKING &
LOGISTICS INC
200 GARDEN CITY PLZ - STE #224
GARDEN CITY, NY 11530-3338 US
FREIGHT CHARGES FOR 2012
OUTAGE
S M 6 N Y 01 11,900 11,755 11,755 145 4/13/2012 C 4/17/2012
4500214569
AMETEK POWER INSTRUMENTS
255 N UNION ST
ROCHESTER, NY 14605-2644 US
CABLE, TBV E B 5 N N 03 * 6,794 6,794 6,794 0 3/6/2012 C 4/12/2012
4500214656
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
VALVE 1" GLOBE E B 5 N Y 03 8,376 8,292 8,292 84 3/7/2012 C 5/14/2012
4500214754
GENERAL ELECTRIC
INTERNATIONAL INC
6001 TONNELLE AVE
NORTH BERGEN, NJ 07047 US
TRIP UNITS E B 5 F N 03 14,750 14,750 14,750 0 3/8/2012 C 3/26/2012
4500214825
ELECTRO INDUSTRIES
1800 SHAMES DR
WESTBURY, NY 11590 US
METER NEXUS COMB CARD E B 5 N N 03 * 10,682 10,682 10,682 0 3/12/2012 C 4/30/2012
4500214847
AMERICAN POWER SERVICE
16 CARLETON DR
GEORGETOWN, MA 01833-2501 US
TURBINE/GENERATOR BEARING
REPAIRS
S B F N 03 64,000 55,715 55,715 8,285 3/12/2012 C 4/17/2012
4500214908
BENTLY NEVADA INC
475 CREAMERY WAY
EXTON, PA 19341-2546 US
VIBRATION PROBES FOR GAS
TURBINES -- MAJOR OUTAGE
2012
E 2 5 F N 01 16,857 16,857 16,857 0 3/13/2012 C 3/30/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
17
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500214912
CORMETECH INC
ENVIRONMENTAL TECHNOLOGIES
5000 INTERNATIONAL DR
DURHAM, NC 27712-8911 US
SCR CATALYST REPACKING S 1 F N 01 100,000 85,313 85,313 14,687 3/13/2012 C 5/5/2012
4500214959
A & M INDUSTRIAL SUPPLY CO
1414 CAMPBELL ST - PO BOX 1044
RAHWAY, NJ 07065-1044 US
FILTER DISCHARGE E B 5 F N 03 7,156 7,156 7,156 0 3/14/2012 C 4/20/2012
4500215105
RENEWAL PARTS MAINTENANCE
MECHANICAL DYNAMICS &
ANALYSIS LTD
4485 GLENBROOK RD
WILLOUGHBY, OH 44094-8219 US
OIL DEFLECTOR SHIELD
REPAIRS -- OFF SITE REPAIRS
S 1 F N 01 50,000 48,049 48,049 1,951 3/16/2012 C 5/17/2012
4500215113
WORLD WIDE GAS TURBINE
PRODUCTS INC
300 COMMERCE DR
CLIFTON PARK, NY 12065-1317 US
THERMOCOUPLE STOCK PARTS E B 5 N Y 03 6,578 6,578 6,578 0 3/16/2012 C 5/29/2012
4500215144
POWMAT LTD
321 USHERS RD
BALLSTON LAKE, NY 12019 US
THERMOCOUPLE EXHAUST
TYPE-K W/ STUDS
E B 5 N N 03 * 6,655 6,655 6,655 0 3/19/2012 C 4/25/2012
4500215387
MEE INDUSTRIES INC
16021 ADELANTE ST
IRWINDALE, CA 91702-3255 US
NOZZLE, FOG E B 5 F N 03 * 13,679 13,679 13,679 0 3/23/2012 C 4/5/2012
4500215533
DRESSER-RAND CO
203 PRECISION RD
HORSHAM, PA 19044-1226 US
CON ROD PIN, VALVE RELIEF OIL
PUMP, SHELL MAIN
E B 5 F N 03 * 10,486 10,486 10,486 0 3/28/2012 C 6/4/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
18
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500215538
EXTERRAN INC
4477 GLEASON RD
LAKEWOOD, NY 14750 US
CONNECTING ROD BUSHING,
BEARING CONNECT ROD, ROD
PISTON
E B 5 N N 03 12,491 12,491 12,491 0 3/28/2012 C 6/18/2012
4500215543
ABB INC
940 MAIN CAMPUS DR
RALEIGH, NC 27606-5211 US
TRANSFORMER LOW SIDE
BUSHINGS
E B F N 02 75,414 75,414 75,414 0 3/28/2012 C 6/18/2012
4500215577
NYS INDUSTRIES FOR THE
DISABLED INC
11 COLUMBIA CIR
ALBANY, NY 12203-5156 US
CONTRACT LANDSCAPING /
GROUNDKEEPER
S B 4 N N 01 45,000 12,332 12,332 32,668 6/11/2012 O 6/10/2013
4500215618
WORLD WIDE GAS TURBINE
PRODUCTS INC
300 COMMERCE DR
CLIFTON PARK, NY 12065-1317 US
SEAL HYDROGEN ASM-A/S,
SEAL HYDROGEN G/S
E B 5 N Y 03 * 6,160 6,160 6,160 0 3/29/2012 C 5/29/2012
4500215669
CONTROL ASSOCIATES INC
20 COMMERCE DR - PO BOX 279
ALLENDALE, NJ 07401-1600 US
REGULATOR BALL VALVE E B 5 F N 03 * 15,232 15,232 15,232 0 3/31/2012 C 7/25/2012
4500215852
INDUSTRIAL CONTROLS
DISTRIBUTORSLLC
1776 BLOOMSBURY AVE
OCEAN, NJ 07712-3941 US
TRANSMITTER DIFFERENTIAL
PRESSURE DRUM LEVEL
E B 5 F N 03 * 6,266 6,266 6,266 0 4/4/2012 C 4/30/2012
4500215906
NUOVO PARTS INC
1465 SLATER RD
FERNDALE, WA 98248-8919 US
GAS COMPRESSOR PARTS E B 5 F N 03 11,859 11,167 11,167 692 4/5/2012 O 1/30/2013

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
19
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500215936
AMERICAN INDUSTRIAL SUPPLY
CORP
PO BOX 934
PERTH AMBOY, NJ 08862 US
GLOBE VALVES E C 5 N N 03 * 5,534 5,534 5,534 0 4/6/2012 C 4/20/2012
4500215977
THERMO ENVIRONMENTAL
INSTRUMENTS
INC
27 FORGE PKWY
FRANKLIN, MA 02038-3135 US
NOX AND CO ANALYZERS E B F N 07 447,744 447,744 447,744 0 4/9/2012 C 6/19/2012
4500216033
A & M INDUSTRIAL SUPPLY CO
1414 CAMPBELL ST - PO BOX 1044
RAHWAY, NJ 07065-1044 US
AUMA ACTUATOR WORK.
CHANGE ORDER
S 1 5 F N 01 5,411 5,411 5,411 0 4/10/2012 C 7/25/2012
4500216129
DRESSER-RAND CO
100 E CHEMUNG ST
PAINTED POST, NY 14870-1352 US
PLATE DAMPENING E B 5 N N 03 * 11,958 11,958 11,958 0 4/11/2012 C 10/16/2012
4500216180
A & M INDUSTRIAL SUPPLY CO
1414 CAMPBELL ST - PO BOX 1044
RAHWAY, NJ 07065-1044 US
AUMA VALVE WORK
PERFORMED DURING OUTAGE
S 1 5 F N 01 7,828 7,828 7,828 0 8/24/2012 C 8/24/2012
4500216249
CLYDE UNION INC
4600 W DICKMAN RD
BATTLE CREEK, MI 49037-7325 US
RINGS, IMPELLER WEAR, SET,
AK
E B 5 F N 03 * 6,231 6,231 6,231 0 6/11/2012 C 7/17/2012
4500216275
ICL SUPRESTA INC
622 EMERSON RD
CREVE COEUR, MO 63141-6742 US
FRYQUEL EHC PLUS E B 5 F N 03 12,100 12,100 12,100 0 4/16/2012 C 4/30/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
20
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500216304
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
CORTROL OS5700 E B 5 F N 03 15,661 12,060 12,060 3,601 4/16/2012 C 4/19/2012
4500216412
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
6" BUTTERFLY VALVES E M 6 N Y 01 9,400 9,306 9,306 94 4/18/2012 C 4/18/2012
4500216471
HACH CHEMICAL CO
PO BOX 389
LOVELAND, CO 80539 US
FLO DAR SYSTEM FOR IN CITY
POWER PROJECTS
E B F N 01 124,640 124,640 124,640 0 4/18/2012 C 8/8/2012
4500216495
BALTIMORE AIRCOIL CO
560 WHITE PLAINS RD
TARRYTOWN, NY 10591 US
75 HP MOTOR E C 5 F N 04 7,771 7,771 7,771 0 4/19/2012 C 6/4/2012
4500216501
HACH CHEMICAL CO
PO BOX 389
LOVELAND, CO 80539 US
FLO-DAR SYSTEM E B F N 01 49,198 49,198 49,198 0 4/19/2012 C 5/24/2012
4500216707
POWMAT LTD
321 USHERS RD
BALLSTON LAKE, NY 12019 US
SPARK PLUGS, SPRING
POSITION
E B 5 N N 03 * 5,056 5,056 5,056 0 4/24/2012 C 6/25/2012
4500216710
ELECTRO INDUSTRIES
1800 SHAMES DR
WESTBURY, NY 11590 US
METER, REVENUE E B 5 N N 03 * 6,763 6,763 6,763 0 4/24/2012 C 6/15/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
21
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500216712
3 GALS INDUSTRIAL LLC
PO BOX 177
OYSTER BAY, NY 11771-0177 US
SMART UPS 3000VA E B 5 F Y 03 11,640 11,640 11,640 0 4/24/2012 C 5/21/2012
4500216851
RAM SERVICES LLC
PO BOX 489
WARWICK, NY 10990-0489 US
CATHODIC PROTECTION
SURVEY
S M 5 N Y 01 5,550 5,550 5,550 0 4/27/2012 C 6/25/2012
4500216899
EXTERRAN INC
4477 GLEASON RD
LAKEWOOD, NY 14750 US
CROSSHEAD ASSEMBLY E B 5 N N 03 9,139 9,139 9,139 0 4/30/2012 C 6/4/2012
4500216914
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
WATER FILTER ELEMENT FOR
LM 6000 SPRINT SYSTEM
(DUPLEX)
E B 5 F N 03 11,470 11,407 11,407 63 4/30/2012 C 5/4/2012
4500216934
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
ENTELLIGUARD TRIP UNITS E B F N 01 18,138 18,138 18,138 0 5/1/2012 C 10/10/2012
4500216937
PINNACLE PARTS & SERVICE
CORP
18 HICKORY LN
BAYVILLE, NJ 08721-2111 US
REPAIR POWER SUPPLY E B 5 F N 03 6,630 0 0 6,630 5/1/2012 O 1/30/2013
4500216962
ABB INC
940 MAIN CAMPUS DR
RALEIGH, NC 27606-5211 US
SUBSTATION SPARE PARTS E B F N 02 409,977 45,139 45,139 364,838 5/1/2012 O 1/31/2013

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
22
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500217365
ICL SUPRESTA INC
622 EMERSON RD
CREVE COEUR, MO 63141-6742 US
FYRQUEL EHC PLUS E B 5 F N 03 6,050 6,050 6,050 0 5/8/2012 C 5/24/2012
4500217435
CLYDE UNION INC
4600 W DICKMAN RD
BATTLE CREEK, MI 49037-7325 US
SEAL, MECHANICAL, AL E B 5 F N 03 7,201 3,618 3,618 3,583 5/10/2011 C 9/28/2012
4500217615
3 GALS INDUSTRIAL LLC
PO BOX 177
OYSTER BAY, NY 11771-0177 US
PUMP AMMONIA TRANSFER E B 5 N Y 03 5,980 5,980 5,980 0 5/15/2012 C 5/31/2012
4500217704
GEXPRO
DBA FOR GENERAL SUPPLY &
SERV INC
1776 NEW HWY
FARMINGDALE, NY 11735-1513 US
PROTECTION RELAY, GE
MULTILIN SR750
E B 5 N N 03 5,265 5,265 5,265 0 5/17/2012 C 6/28/2012
4500217728
NUOVO PARTS INC
1465 SLATER RD
FERNDALE, WA 98248-8919 US
GAS COMPRESSOR PARTS E B F N 01 247,989 100,383 100,383 147,606 5/17/2012 O 1/31/2013
4500217814
PRO-QUIP INC
4 MARK RD - STE C
KENILWORTH, NJ 07033-1025 US
POSITIONER, DIGITAL W/
FEEDBACK 3200MD
E B 5 F N 03 * 5,135 5,135 5,135 0 5/21/2012 C 6/25/2012
4500217840
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
CHEMICAL WATER TREATMENT E B 5 F N 03 6,956 6,954 6,954 2 5/21/2012 C 7/24/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
23
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500217912
MAGNETROL INTERNATIONAL INC
C/O MILLER ENERGY INC
3200 S CLINTON AVE
S PLAINFIELD, NJ 07080 US
TRANSMITTER E B 5 F N 03 * 9,200 9,200 9,200 0 5/23/2012 C 9/10/2012
4500217913
3 GALS INDUSTRIAL LLC
PO BOX 177
OYSTER BAY, NY 11771-0177 US
TRANSMITTER E B 5 F Y 03 5,840 5,840 5,840 0 5/23/2012 C 7/13/2012
4500217954
ROSEMOUNT INC
8200 MARKET BLVD MAIL STATION
PK16
CHANHASSEN, MN 55317-9687 US
PRESSURE TRANSMITTERS E 1 5 F N 01 8,124 8,124 8,124 0 5/23/2012 C 5/31/2012
4500217960
MAVERICK TECHNOLOGIES INC
7996 N POINT BLVD - STE 105
WINSTON SALEM, NC 27106-3265
US
LOGIC CHANGES TO THE MARK
VI FOR GAS COMPRESSORS
S 1 5 F N 01 14,500 5,490 5,490 9,010 5/23/2012 C 8/28/2012
4500218075
JANSEN'S AIRCRAFT SYSTEM
CONTROLS INC
2303 WEST ALAMEDA DR
TEMPE, AZ 85282 US
REFURBISHMENT OF 3 WAY
FUEL PURGE VALVES
E B F N 02 * 26,073 26,073 26,073 0 5/28/2012 C 9/18/2012
4500218084
3 GALS INDUSTRIAL LLC
PO BOX 177
OYSTER BAY, NY 11771-0177 US
RIGHT ANGLE GEAR DRIVE E M 8 N Y 01 22,622 22,622 22,622 0 5/29/2012 C 8/8/2012
4500218113
ELECTRO INDUSTRIES
1800 SHAMES DR
WESTBURY, NY 11590 US
METER, REVENUE E B 5 N N 03 * 5,769 5,769 5,769 0 5/30/2012 C 6/7/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
24
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500218232
GENERAL ELECTRIC CO
T & D SALES SUPPORT CENTER
4601 PARK RD STE 600
CHARLOTTE, NC 28209 US
RELAY, MLI A016 VERSION 3.4X E B 5 F N 03 * 10,641 10,641 10,641 0 6/1/2012 C 7/13/2012
4500218252
PRO-QUIP INC
4 MARK RD - STE C
KENILWORTH, NJ 07033-1025 US
SEAT RETAINER E B F N 01 * 39,779 39,779 39,779 0 6/1/2012 C 7/16/2012
4500218363
THERMO ENVIRONMENTAL
INSTRUMENTS
INC
27 FORGE PKWY
FRANKLIN, MA 02038-3135 US
CEMS ANALYZER INSTALLATION S C 5 F N 04 9,000 9,000 9,000 0 6/5/2012 C 8/1/2012
4500218513
BITRONICS LLC
261 BRODHEAD RD
BETHLEHEM, PA 18017-8938 US
DIGITAL METER E 1 5 F N 01 * 5,379 5,379 5,379 0 6/8/2012 C 8/23/2012
4500218528
TECHNOSCOUTS INC
16 SUMMERFIELD DR
MONROE, NJ 08831-3276 US
EDR PREPARATION SERVICES S C 5 F N 03 14,700 14,700 14,700 0 6/8/2012 C 12/12/2012
4500218680
GEA FES INC
FORMERLY FES SYSTEMS
3475 BOARD RD
YORK, PA 17402 US
OIL< REFRIGERATION (FES #2) E B 5 F N 03 6,618 0 0 6,618 6/12/2012 O 6/11/2013
4500218731
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
FILTERS-DEMIN NOX
DISCHARGE FILTERS
E B 5 N N 03 * 5,430 5,430 5,430 0 6/13/2012 C 7/31/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
25
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500218736
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
WATER FILTER ELEMENT FOR
LM 6000 SPRINT SYSTEM
(DUPLEX)
E B 5 F N 03 12,210 12,119 12,119 91 6/13/2012 C 7/31/2012
4500218819
KJ ELECTRIC CO
PO BOX 160 - 5894 E MOLLOY RD
SYRACUSE, NY 13206-0160 US
FIRE PUMP MOTOR E B N N 04 * 12,806 12,806 12,806 0 6/15/2012 C 7/27/2012
4500218917
KJ ELECTRIC CO
PO BOX 160 - 5894 E MOLLOY RD
SYRACUSE, NY 13206-0160 US
SCPP DRESSER RAND VIP GAS
COMPRESSOR MOTOR
E B N N 04 * 99,198 99,198 99,198 0 6/19/2012 C 12/31/2012
4500218936
GEXPRO
DBA FOR GENERAL SUPPLY &
SERV INC
1776 NEW HWY
FARMINGDALE, NY 11735-1513 US
GAS COMPRESSOR MOTOR -
SCPP
E B N N 04 139,355 139,355 139,355 0 6/19/2012 C 11/21/2012
4500219019
AIRLINE HYDRAULICS CORP
3557 PROGRESS DR
BENSALEM, PA 19020-5896 US
4WH22 VALVE E B 5 F N 03 * 5,460 5,460 5,460 0 6/21/2012 C 6/22/2012
4500219110
K CONNELLY CORP
16 HAWTHORNE RD
KINGS PARK, NY 11754-6297 US
STEM NUT FOR AUMA
ACTUATOR
E C 5 N Y 03 * 10,202 10,202 10,202 0 6/25/2012 C 7/20/2012
4500219116
RORAIMA CONSULTING INC
1 CROSS ISLAND PLZ - STE 114
ROSEDALE, NY 11422-3465 US
VENT GENERATOR AND
TURBINE ENCLOSURE FANS --
SCPP
E B N Y 01 * 454,617 454,617 454,617 0 6/25/2012 C 10/23/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
26
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500219190
GEA FES INC
FORMERLY FES SYSTEMS
3475 BOARD RD
YORK, PA 17402 US
TECHNICAL SUPPORT FOR
CHILLER MAINTENANCE AND
OPERATION
S B F N 01 22,171 15,171 15,171 7,000 6/25/2012 O 6/24/2013
4500219198
GE OIL & GAS INC
17619 ALDINE WESTFIELD
HOUSTON, TX 77073 US
PLASMA COATING FOR THE
FIRST AND SECOND STAGE
DIAPHRAGMS
S 2 F N 01 28,886 28,886 28,886 0 6/26/2012 O 1/31/2013
4500219204
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
TOXIC GAS MONITORS E C 5 N Y 03 10,000 9,900 9,900 100 6/26/2012 C 7/12/2012
4500219417
WCR INC
4080 BLANCHE RD
BENSALEM, PA 19020-4430 US
HEAT EXCHANGER CLEANING
AND REPAIRS
S B F N 03 35,000 0 0 35,000 7/2/2012 O 2/25/2013
4500219568
POWMAT LTD
321 USHERS RD
BALLSTON LAKE, NY 12019 US
SEAL, HYDROGEN ASM-A/S &
SEAL, HYDROGEN G/S
E B 5 N N 03 * 5,165 5,165 5,165 0 7/9/2012 C 9/19/2012
4500219674
NUOVO PARTS INC
1465 SLATER RD
FERNDALE, WA 98248-8919 US
HIGH SPEED PINION GEAR FOR
GAS COMPRESSOR
E 1 F N 01 81,480 0 0 81,480 7/10/2012 O 6/30/2013
4500219792
TRC ENVIRONMENTAL CORP
21 GRIFFIN RD N
WINDSOR, CT 06095-1512 US
PERMIT TERM STACK TESTING S B F N 05 37,000 0 0 37,000 7/12/2012 O 3/30/2013

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
27
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500219837
MOTT TANK INSPECTION INC
120 N ABINGTON RD
CLARKS GREEN, PA 18411-2541 US
AMMONIA TANK INSPECTION -
SCPP
S B F N 06 21,200 3,200 3,200 18,000 7/13/2012 O 2/25/2013
4500219889
3 GALS INDUSTRIAL LLC
PO BOX 177
OYSTER BAY, NY 11771-0177 US
MX6 SENSORS E B 5 N Y 03 8,427 8,427 8,427 0 7/16/2012 C 7/23/2012
4500220058
DRESSER-RAND CO
100 E CHEMUNG ST
PAINTED POST, NY 14870-1352 US
LM 6000 COMPRESSOR PARTS E B N N 01 56,472 0 0 56,472 7/18/2012 O 2/28/2013
4500220120
3 GALS INDUSTRIAL LLC
PO BOX 177
OYSTER BAY, NY 11771-0177 US
THRUST BEARINGS E B 5 N Y 03 6,032 6,032 6,032 0 7/20/2012 C 7/26/2012
4500220151
ELECTRO INDUSTRIES
1800 SHAMES DR
WESTBURY, NY 11590 US
METER, REVENUE E B 5 N N 03 * 6,772 6,772 6,772 0 7/23/2012 C 9/19/2012
4500220173
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
DETECTOR, OPTICAL FLAME E B 5 F N 03 13,950 13,931 13,931 19 7/23/2012 C 9/20/2012
4500220220
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
GENGARD GN7004 CHEMICAL E B 5 F N 03 * 9,854 9,854 9,854 0 7/24/2012 C 8/6/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
28
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500220319
CG INDUSTRIAL SAFETY INC
1213 SPARROW LN - PO BOX 2328
PEEKSKILL, NY 10566-4021 US
SAFETY SUPPLIES E M 8 N Y 01 38,587 38,587 38,587 0 7/26/2012 C 9/19/2012
4500220478
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
CHEMICAL WATER TREATMENT E B 5 F N 03 6,956 6,954 6,954 2 7/30/2012 C 9/6/2012
4500220530
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
MONITOR, HYDRAN, COMPLETE
H201MI4976 TRANSMITTER
H201TI-2018 CONTROLLER
H201CI12008, CABLE 60', 12344
E C 5 N Y 03 14,950 14,801 14,801 149 7/31/2012 C 10/3/2012
4500220594
PROENERGY SERVICES LLC
2001 PROENERGY BLVD
SEDALIA, MO 65301-2470 US
REFURBISHMENT OF FUEL
NOZZLES
S B F N 03 26,400 26,400 26,400 0 8/1/2012 O 2/25/2013
4500220645
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
RELAY P343 MICOM E B 5 N Y 03 7,925 7,846 7,846 79 8/2/2012 C 10/25/2012
4500220775
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
CHEMICAL, WATER TREATMENT E B 5 F N 03 6,956 0 0 6,956 8/7/2012 O 1/11/2013
4500220808
GENERAL ELECTRIC CO
T & D SALES SUPPORT CENTER
4601 PARK RD STE 600
CHARLOTTE, NC 28209 US
50 PROTECTION RELAYS - 500
MW
E 2 F N 01 96,730 96,730 96,730 0 8/8/2012 C 9/11/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
29
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500220862
DIVAL SAFETY EQUIPMENT INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108 US
SUPPLY AND INSTALLATION OF
MAN DOWN SYSTEM
E B N N 01 44,385 34,980 34,980 9,405 8/9/2012 C 9/25/2012
4500220865
LUDECA INC
1425 NW 88TH AVE
DORAL, FL 33172-3017 US
OPTALIGN SMART LASER SHAFT
ALIGNMENT SYSTEM WITH
CONTINUOUS SWEEP
MEASUREMENT
E B 5 F N 03 * 11,449 11,449 11,449 0 8/9/2012 C 9/19/2012
4500220873
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
ACCELEROMETER, CRF E B 5 F N 03 13,800 13,724 13,724 76 8/9/2012 C 8/20/2012
4500221043
GENERAL ELECTRIC CO
175 MILENS RD
TONAWANDA, NY 14150-6794 US
HARLEM RIVER TRANSFORMER
INSPECTION & SFRA TESTING
S 1 5 N N 01 14,000 5,000 5,000 9,000 8/14/2012 C 10/26/2012
4500221092
IACONO INC
230 KNICKERBOCKER AVE
BOHEMIA, NY 11716 US
ATLAS COPCO STOCK ITEMS E B 5 F N 03 * 8,503 8,503 8,503 0 8/15/2012 C 8/27/2012
4500221106
EMSPEC ELECTROMECHANICAL
SYSTEMS
INC
904 JACQUES PASCHINI
BOIS DES FILION, PQ J6Z 4W4 CA
HEAVY DUTY MOTOR
OPERATOR SWITCH - DIRECT
PLANT REPLACEMENT PART
FROM OEM.
E 2 5 F N 01 5,300 5,300 5,300 0 8/15/2012 C 9/5/2012
4500221290
MISTRAS GROUP INC
195 CLARKSVILLE RD
PRINCETON JUNCTION, NJ 08550-
5392 US
RENTAL & INSTALL OF
ACOUSTIC MONITORING
SYSTEM
S 2 5 F N 01 14,950 14,950 14,950 0 8/20/2012 C 11/2/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
30
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500221495
GENERAL ELECTRIC
INTERNATIONAL INC
6001 TONNELLE AVE
NORTH BERGEN, NJ 07047 US
STEAM TURBINE VALVE
REPAIRS
S 2 F N 01 450,000 0 0 450,000 8/24/2012 O 1/31/2013
4500221546
LM PARTS LLC
26 FAYMORE DR
AGAWAM, MA 01001-3010 US
TURBINE IGNITION SYSTEM
EXCITER
E B F N 03 71,930 71,930 71,930 0 8/24/2012 C 9/4/2012
4500221854
BECKWITH ELECTRIC CO INC
6190-118TH AVE NORTH
LARGO, FL 33773-3724 US
BECKWITH RELAYS E B F N 04 * 66,998 66,998 66,998 0 9/4/2012 C 10/19/2012
4500221858
THERMAL & MECHANICAL
EQUIPMENT CO
1423 E RICHEY RD
HOUSTON, TX 77073-3508 US
WATER FILTER ELEMENT FOR
LM 6000 SPRINT SYSTEM
(DUPLEX)
E B 5 F N 03 9,765 0 0 9,765 9/4/2012 O 2/6/2013
4500221908
C E M SOLUTIONS INC
1183 E OVERDRIVE CIR
HERNANDO, FL 34442-9628 US
COOLER ASSEMBLY E B 5 F N 03 * 7,046 7,046 7,046 0 9/5/2012 C 10/4/2012
4500221916
ABB INC
940 MAIN CAMPUS DR
RALEIGH, NC 27606-5211 US
IN CITY TRANSFORMER
BUSHINGS
E B F N 04 23,592 23,592 23,592 0 9/5/2012 C 12/4/2012
4500222007
DRESSER-RAND CO
203 PRECISION RD
HORSHAM, PA 19044-1226 US
GAS COMPRESSOR VALVE
PARTS
E B F N 01 86,751 0 0 86,751 9/7/2012 O 1/30/2013

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
31
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222045
FLOWSERVE PUMP CORP
FORMERLY INGERSOLL-DRESSER
PUMP CO
P O BOX 3565
SCRANTON, PA 18505-3565 US
OFF SITE PUMP REPAIR S 1 5 F N 01 9,009 9,009 9,009 0 9/24/2012 C 11/9/2012
4500222089
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
T48 THERMOCOUPLE
1696M81913, GASKET P48
PROBE
E B 5 F N 03 13,238 13,126 13,126 112 9/10/2012 C 9/19/2012
4500222115
NALCO COMPANY
544 HALFWAY HOUSE RD
WINDSOR LOCKS, CT 06096-1502
US
CONTROLLER, COOLING TOWER E B 5 F N 03 9,200 8,242 8,242 958 9/10/2012 C 10/17/2012
4500222116
MIKE THE GLAZIER INC
35-18 LINDEN PLACE
FLUSHING, NY 11354 US
REPLACE ROOF GLASS PANELS E C 5 N N 03 5,600 5,600 5,600 0 9/10/2012 C 11/29/2012
4500222162
BHA GROUP INC
DBA GE ENERGY
8800 E 63RD ST STE 500
RAYTOWN, MO 64133-4883 US
AIR INLET FILTER CHANGE OUT E B F N 08 274,388 0 0 274,388 9/11/2012 O 2/28/2013
4500222175
A & M INDUSTRIAL SUPPLY CO
1414 CAMPBELL ST - PO BOX 1044
RAHWAY, NJ 07065-1044 US
1 1/2 WATSON MCDANIEL WLD
600-65 STEAM TRAP, TRAP
REBUILD KIT 1/2 NIBCO T134
E B 5 F N 03 6,826 6,826 6,826 0 9/12/2012 C 9/29/2012
4500222198
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
GASKET P/N 9379M93P01, BOLT
P/N J644P07D SEAL GASKET P/N
J219P03
E B 5 F N 03 * 13,024 13,024 13,024 0 9/12/2012 C 9/17/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
32
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222205
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
REPLACEMENT ELEMENT- LOW
PRESSURE DONALDSON CO INC
P16-5659 FILTER- CHARGE PUMP E B 5 N Y 03 11,596 11,480 11,480 116 9/12/2012 C 10/9/2012
SUCTION FILTERS NETCON
MFG: REXROTH CORP
4500222228
OEM PARTS NETWORK LLC
11996 JACK BENNY DR - STE108
RANCHO CUCAMONGA, CA 91739-
9238 US
EARTHING BRUSH ASSEMBLY
S313925701
E B 5 F N 03 14,760 0 0 14,760 9/13/2012 O 9/12/2013
4500222245
EMSPEC ELECTROMECHANICAL
SYSTEMS
INC
904 JACQUES PASCHINI
BOIS DES FILION, PQ J6Z 4W4 CA
500 MW DISCONNECT
SWITCHES AND INSTALLATION
E 2 F N 01 54,855 42,355 42,355 12,500 9/13/2012 O 4/30/2013
4500222339
KELLY & HAYES ELECT SUPPLY
INC
66 SOUTHERN BLVD
NESCONSET, NY 11767-1092 US
CABLE, ELECTRICAL,
4/0,AWG,STRAND,COPPER
CLEAR JACKET STRANDS
E B 4 N N 03 6,925 0 0 6,925 9/14/2012 O 1/19/2013
4500222342
MOTION INDUSTRIES INC
311 FOURTH AVE
PELHAM, NY 10803-1255 US
GE MOTOR 5KS405SS174W6 MI
NO: 00377 Z 40000
E B 5 N N 03 * 11,238 11,238 11,238 0 9/14/2012 C 12/7/2012
4500222356
DRESSER-RAND CO
203 PRECISION RD
HORSHAM, PA 19044-1226 US
REBUILD KIT FOR DRESSER GAS
COMPRESSOR
E B 5 F N 03 7,024 0 0 7,024 9/17/2012 O 3/31/2013
4500222373
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
MONITOR,HYDRAN,COMPLETE,H
201MI4976 CONSISTING OF;
TRANSMITTER
E B 5 N Y 03 14,950 14,936 14,936 14 9/17/2012 C 12/11/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
33
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222519
ACTIV SYSTEMS INC
1078 NORTH DR
MERRICK, NY 11566-1314 US
INSULATED ENCLOSURES FOR
MONITORING SYSTEM.
E M 5 N Y 01 15,047 15,047 15,047 0 9/19/2012 C 11/29/2012
4500222679
DELTA INSTRUMENTS LLC
148 VETERANS DR
NORTHVALE, NJ 07647 US
CW00-S-SG7W SPECIFIC
GRAVITY CELL
E B 5 F N 03 * 8,467 8,467 8,467 0 9/24/2012 C 9/25/2012
4500222754
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
HEATER, UNIT, BUILDING
TASKMASTER 5100 50KW,480V
WITH THERMOSTAT AND DISC.
SWITCH MFG. TPI CORP.
E B 5 N Y 03 12,340 12,217 12,217 123 9/25/2012 C 10/16/2012
4500223087
THYSSENKRUPP ELEVATOR CORP
59 OTIS ST
WEST BABYLON, NY 11704-1415 US
ELEVATOR MAINTENANCE S B 7 N N 01 50,000 3,881 3,881 46,119 10/4/2012 O 10/3/2013
4500223186
PALL TRINCOR CORP
A DIVISION OF PALL CORP
770 PENNSYLVANIA DR
EXTON, PA 19341 US
PALL FILTERS FOR CONTROL
VALVES
E C 5 F N 03 * 8,927 8,927 8,927 0 10/5/2012 C 11/20/2012
4500223198
BABCOCK & WILCOX POWER
GENERATION
GROUP INC
2849 STERLING DR
HATFIELD, PA 19440-1956 US
CONTINUOUS EMISSIONS
MONITORING SYSTEMS
SOFTWARE OFF SITE SUPPORT
S B F N 01 104,520 104,520 104,520 0 10/5/2012 C 11/5/2012
4500223263
FILCO CARTING CORP
111 GARDNER AVE
BROOKLYN, NY 11237-1307 US
RUBBISH REMOVAL SERVICES S B 7 N N 02 48,750 3,353 3,353 45,397 10/9/2012 O 11/17/2013

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
34
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500223322
MDS POWER INC
PO BOX 532
CHAMPLAIN, NY 12919 US
BATTERY CHARGERS E M 8 N Y 01 22,729 22,729 22,729 0 10/10/2012 C 11/20/2012
4500223380
PINNACLE PARTS & SERVICE
CORP
18 HICKORY LN
BAYVILLE, NJ 08721-2111 US
CARD, VAOC, MARK VI MFG: GE
P/N IS200VA0CH1C
E C 5 F N 03 * 10,752 10,752 10,752 0 10/11/2012 C 11/6/2012
4500223500
EAGLE BURGMANN INDUSTRIES LP
10035 BROOKRIVER DR
HOUSTON, TX 77040 US
SEAL, MECHANICAL, NON-DRIVE
END P/N: 051942000 MFG.
BURGMANN
E B 5 F N 03 * 7,891 7,891 7,891 0 10/15/2012 C 12/14/2012
4500223586
DANIEL V JENNINGS CO INC
4046 28TH ST
LONG ISLAND CITY, NY 11101-3731
US
SUPPLY AND INSTALLATION OF
TRUCK RESTRAINING DEVICE
S M 5 N Y 01 7,500 0 0 7,500 10/17/2012 O 4/21/2013
4500223881
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
HEATER, UNIT BUILDING
TASKMASTER 5100 50 KW, 480V
WITH THERMOSTAT
E C 5 N Y 03 12,340 12,217 12,217 123 10/24/2012 C 11/13/2012
4500223884
WORLD WIDE GAS TURBINE
PRODUCTS INC
300 COMMERCE DR
CLIFTON PARK, NY 12065-1317 US
SENSOR, VIBRATION, CT
BEARINGS MFG: GE P/N
329A3529P029 MODE 5485C
E C 5 N Y 03 5,100 5,100 5,100 0 10/24/2012 C 12/28/2012
4500224217
GRUNAU COMPANY INC
8302 SOUTHERN BLVD
BOARDMAN, OH 44512 US
FIRE PANEL
TROUBLESHOOTING
S 1 5 F N 01 8,000 0 0 8,000 11/1/2012 O 2/28/2013

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
35
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500224370
G A BOVES FUELS
DBA FOR G A BOVES & SONS INC
76 RAILROAD ST
MECHANICVILLE, NY 12118-1518 US
UNLEADED GAS (EMERGENCY
TROPICAL STORM SANDY)
E 1 5 N N 01 14,135 14,135 14,135 0 11/2/2012 C 11/5/2012
4500224398
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
ASSEMBLY, ADAPTER, EX2100
ACLA/ACLA ENGINEERED
DWG#151X1207BB0SA01
E B 5 F N 03 10,447 0 0 10,447 11/6/2012 O 2/7/2013
4500224536
MX PETROLEUM CORP
PO BOX 638
MASSENA, NY 13662 US
FUEL TANK RENTAL
(EMERGENCY)
E C 5 N Y 01 7,000 2,850 2,850 4,150 11/5/2012 C 12/5/2012
4500224771
GENERAL ELECTRIC
INTERNATIONAL INC
6001 TONNELLE AVE
NORTH BERGEN, NJ 07047 US
CARD, VAOC, MARK VI MFG: GE
P/N IS200VAOCHIC
E C 5 F N 03 8,840 0 0 8,840 11/15/2012 O 2/7/2013
4500224963
DBR WINDOW FASHIONS INC
214 N FEHR WAY STE A
BAY SHORE, NY 11706-1219 US
WINDOW BLINDS E M 5 N Y 01 14,000 14,000 14,000 0 11/20/2012 C 12/31/2012
4500225026
ACTIV SYSTEMS INC
1078 NORTH DR
MERRICK, NY 11566-1314 US
FILTER, COALESCERS, DEEP
GROOVE, MFG. GEA/FES, P/N
030-00613C-010
E C N Y 03 16,367 16,367 16,367 0 11/21/2012 C 12/17/2012
4500225037
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
LOWER T48 HARNESS P/N
L44737P04
E B 5 F N 03 5,250 5,207 5,207 43 11/21/2012 C 12/19/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
36
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500225226
3 GALS INDUSTRIAL LLC
PO BOX 177
OYSTER BAY, NY 11771-0177 US
PUMP, AMMONIA TRANSFER E C 5 N Y 03 5,980 0 0 5,980 11/29/2012 O 1/4/2013
4500225282
MOTION INDUSTRIES INC
311 FOURTH AVE
PELHAM, NY 10803-1255 US
MOTOR, CT LUBE OIL PUMP S/N
WTG536991
E C 5 N N 03 11,456 0 0 11,456 11/30/2012 O 3/29/2013
4500225632
SIHI PUMPS INC
C/O VALLEY TECH INC
PO BOX 124
WHITEHOUSE STATION, NJ 08889-
0124 US
CIRC PUMP FOR HEATEC XX1-1 E C 5 F N 03 7,566 0 0 7,566 12/10/2012 O 2/18/2013
4500225864
ELECTRO INDUSTRIES
1800 SHAMES DR
WESTBURY, NY 11590 US
NEXUS 1250 METER
MDL:NEXUS1250-2MEG-120-D2-
60HZ-V1-INP200
E C 5 N N 03 11,385 0 0 11,385 12/13/2012 O 1/31/2013
4500225998
CLYDE UNION INC
4600 W DICKMAN RD
BATTLE CREEK, MI 49037-7325 US
CONDENSATE PUMP IMPELLER
SET
E B F N 01 71,610 0 0 71,610 12/18/2012 O 6/30/2013
4500226160
TETRA ENGINEERING GROUP INC
110 HOPMEADOW ST - STE 800
WEATOGUE, CT 06089 US
FLOW ACCELERATED
CORROSION TESTING
S 1 5 F N 01 6,750 0 0 6,750 12/20/2012 O 3/31/2013
4500226175
CG INDUSTRIAL SAFETY INC
1213 SPARROW LN - PO BOX 2328
PEEKSKILL, NY 10566-4021 US
COMPRESSED GAS CYLINDER
LOCKERS
E M 5 N Y 01 13,746 0 0 13,746 12/20/2012 O 1/31/2013

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
37
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002058
DEANGELO BROS INC
100 N CONAHAN DR
HAZLETON, PA 18201 US
HERBICIDE SERVICES S B F N 03 50,000 37,625 12,875 12,375 5/1/2009 C 4/30/2012
4600002070
TRIATHLON INDUSTRIES INC
DBA TRIDON CHEMICAL
87 N INDUSTRY CT - STE G
DEER PARK, NY 11729-4607 US
SODIUM HYPOCHLORITE E B N Y 01 40,000 29,489 5,996 10,511 3/7/2009 C 3/15/2012
4600002071
TRIATHLON INDUSTRIES INC
DBA TRIDON CHEMICAL
87 N INDUSTRY CT - STE G
DEER PARK, NY 11729-4607 US
METHANOL E B N Y 01 40,000 30,746 8,890 9,254 5/1/2009 C 4/30/2012
4600002110
AIR LIQUIDE AMERICA SPECIALTY
GASES LLC
6141 EASTON RD - PO BOX 310
PLUMSTEADVILLE, PA 18949 US
CALIBRATED GASES E B F N 03 250,000 165,547 43,291 84,453 9/1/2009 C 9/1/2012
4600002111
AIR LIQUIDE AMERICA SPECIALTY
GASES LLC
6141 EASTON RD - PO BOX 310
PLUMSTEADVILLE, PA 18949 US
CALIBRATED GASES E B F N 03 70,000 66,293 14,757 3,707 6/15/2009 C 6/15/2012
4600002129
MERIT CONSTRUCTORS INC
138 LINCOLN AVE
BROOKLYN, NY 11208-1718 US
FENCE MTCE S B N Y 05 175,000 41,271 10,303 133,729 7/1/2009 C 6/30/2012
4600002130
BANCKER CONSTRUCTION CORP
218 BLYDENBURGH RD - PO BOX
970
ISLANDIA, NY 11749-0970 US
EXCAVATION SERVICES S B N N 05 750,000 14,890 0 735,110 7/1/2009 C 6/30/2012

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
38
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002176
ADVANCED FIRE SOLUTIONS INC
333 AVE X - STE 207
BROOKLYN, NY 11223-5947 US
FIRE DETECTION SYSTEM
INSPECTION
S B N N 03 50,000 50,000 5,624 0 10/1/2009 C 6/26/2012
4600002185
G & K SERVICES CO
5995 OPUS PKWY - STE 500
MINNETONKA, MN 55343-9078 US
WORK CLOTHES RENTAL AND
CLEANING SERVICES
E B N N 03 300,000 123,063 47,769 176,937 1/1/2010 C 12/31/2012
4600002196
G & K SERVICES CO
5995 OPUS PKWY - STE 500
MINNETONKA, MN 55343-9078 US
WORK CLOTHES RENTAL AND
CLEANING SERVICES
E B N N 03 50,000 19,129 7,501 30,871 1/1/2010 O 12/31/2013
4600002207
ADVANCED FILTRATION CO
PO BOX 324
HOWELL, NJ 07731-0324 US
IN-CITY FILTERS E B N N 05 125,000 111,706 58,733 13,294 1/1/2010 C 12/31/2012
4600002215
TRIATHLON INDUSTRIES INC
DBA TRIDON CHEMICAL
87 N INDUSTRY CT - STE G
DEER PARK, NY 11729-4607 US
BULK SULFURIC ACID
DELIVERIES FOR FLYNN
E B N Y 01 50,000 23,561 13,561 26,439 1/14/2010 C 12/31/2012
4600002227
AIR LIQUIDE AMERICA SPECIALTY
GASES LLC
6141 EASTON RD - PO BOX 310
PLUMSTEADVILLE, PA 18949 US
HYDROGEN & NITROGEN GASES E B F N 02 175,000 88,001 14,846 86,999 3/15/2010 O 3/14/2013
4600002230
WESCO DISTRIBUTION INC
PO BOX 390
SYRACUSE, NY 13201-0390 US
CONSUMABLE STOCK ITEMS E B N N 08 50,000 5,264 3,164 44,736 3/11/2010 O 3/21/2013

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
39
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002231
DIVAL SAFETY EQUIPMENT INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108 US
CONSUMABLE STOCK ITEMS E B N N 08 50,000 44,077 14,804 5,923 3/10/2010 O 3/14/2013
4600002232
CHOCTAW-KAUL DISTRIBUTION
COMPANY
3540 VINEWOOD AVE
DETROIT, MI 48208-2363 US
CONSUMABLE STOCK ITEMS E B N N 08 150,000 63,563 10,556 86,437 3/10/2010 O 3/14/2013
4600002233
PHOTO SPECIALTIES PLUS
21 NORTH MALL
PLAINVIEW, NY 11803-4203 US
CONSUMABLE STOCK ITEMS E B N Y 08 50,000 46,383 19,953 3,617 3/12/2010 O 3/14/2013
4600002234
FASTENAL COMPANY
116-118 RAILROAD AVE
ALBANY, NY 12205 US
CONSUMABLE STOCK ITEMS E B N N 08 50,000 0 0 50,000 3/12/2010 O 3/21/2013
4600002235
F & F INDUSTRIAL EQUIPMENT
CORP
195 TOWER DR
MIDDLETOWN, NY 10941-2034 US
CONSUMABLE STOCK ITEMS E B N Y 08 50,000 46,905 12,989 3,095 3/12/2010 O 3/21/2013
4600002236
FASTENAL COMPANY
5708 37TH AVE
WOODSIDE, NY 11377-2403 US
CONSUMABLE STOCK ITEMS E B N N 08 50,000 7,877 2,118 42,123 3/15/2010 O 3/21/2013
4600002240
CEMTEK SYSTEMS INC
2013 SOUTH WOOD AVE
LINDEN, NJ 07036 US
CEMS MAINTENANCE -- 500 MW S B F N 05 271,875 221,784 91,002 50,091 3/25/2010 O 3/31/2013

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
40
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002241
QUINTAL CONTRACTING CORP
PO BOX 427
ISLIP, NY 11751-0427 US
ALGAE SCRAPE S B N Y 02 100,000 66,243 21,266 33,757 3/25/2010 O 3/31/2013
4600002255
ALTAIR FILTER TECHNOLOGY INC
307 N HURSTBOURNE PKWY
LOUISVILLE, KY 40222-5141 US
IN CITY AIR INTAKE FILTERS E B F N 03 312,500 308,069 200,232 4,431 5/7/2010 C 12/31/2012
4600002256
TRIATHLON INDUSTRIES INC
DBA TRIDON CHEMICAL
87 N INDUSTRY CT - STE G
DEER PARK, NY 11729-4607 US
BULK SODIUM HYDROXIDE
DELIVERIES
E B N Y 01 100,000 3,555 3,159 96,445 6/1/2010 O 5/31/2013
4600002276
CK ENVIRONMENTAL INC
1020 TURNPIKE ST - STE 8
CANTON, MA 02021-2814 US
RATA TESTING SERVICES FOR
SENY PROJECTS
S B F N 03 363,000 254,480 82,780 108,520 7/1/2010 O 6/30/2015
4600002283
NALCO COMPANY
544 HALFWAY HOUSE RD
WINDSOR LOCKS, CT 06096-1502
US
COOLING TOWER CHEMICALS
AND ENGINEERING SUPPORT
FOR THE LM 6000 UNITS
E B N N 02 500,000 202,950 82,891 297,050 7/8/2010 O 7/8/2015
4600002331
MCQUAY INTERNATIONAL
13600 INDUSTRIAL PARK BLVD
MINNEAPOLIS, MN 55441-3743 US
MC QUAY CHILLER
MAINTENANCE
S B F N 03 500,000 192,908 103,000 307,092 10/6/2010 O 10/5/2013
4600002346
E J ELECTRIC INSTALLATION CO
46-41 VERNON BLVD
LONG ISLAND CITY, NY 11101 US
GENERAL ELECTRICAL
MAINTENANCE SERVICES
S B N N 04 300,000 0 0 300,000 1/1/2011 O 12/31/2013

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
41
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002379
SWING STAGING INC
49-47 31ST ST
LONG ISLAND CITY, NY 11101 US
SCAFFOLDING SERVICES /
RENTAL
E B N N 03 400,000 83,472 58,191 316,528 3/15/2011 C 3/14/2012
4600002386
HOERBIGER SERVICE INC
12 MCCULLOUGH BLDG. #4
NEW CASTLE, DE 19720 US
GAS COMPRESSOR
MAINTENANCE
S B F N 01 600,000 285,802 160,693 314,198 4/1/2011 O 3/31/2014
4600002389
MOST HEALTHCARE SYSTEMS INC
501 PRESTON AVE
VOORHEES, NJ 08043 US
ON-SITE PHYSICALS S B F N 02 48,000 10,566 10,566 37,434 4/1/2011 O 3/31/2014
4600002421
INDUSTRIAL PUMP & BALANCE INC
5946 56TH RD
MASPETH, NY 11378-2330 US
PUMP REPAIR SERVICES S B N N 07 100,000 35,664 19,588 64,336 7/12/2011 C 7/10/2012
4600002422
FLOWSERVE PUMP CORP
FORMERLY INGERSOLL-DRESSER
PUMP CO
P O BOX 3565
SCRANTON, PA 18505-3565 US
LARGE PUMP REPAIRS - SENY S B F N 07 200,000 59,820 48,122 140,180 7/14/2011 C 7/12/2012
4600002455
AIRGAS SPECIALTY PRODUCTS
INC
2530 SEVER RD - STE 300
LAWRENCEVILLE, GA 30043-4022
US
AQUEOUS AMMONIA FOR THE
SENY POWER PROJECTS
E B F N 02 2,250,000 184,007 184,007 2,065,993 1/1/2012 O 12/31/2016
4600002459
SIEMENS INDUSTRY INC
FORMERLY SIEMENS WATER TECH
CORP
95 LOWER MORRISVILLE RD
FALLSINGTON, PA 19054-1403 US
DEMIN WATER TRAILERS E B F N 01 500,000 0 0 500,000 12/13/2011 O 12/31/2014

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
42
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002460
HUDSON TECHNOLOGIES CO
29 HOLT DR
STONY POINT, NY 10980-1919 US
REFRIGERANT RECOVERY &
EVACUATION SERVICES
S B N N 01 2,500,000 206,655 206,655 2,293,345 1/17/2012 O 1/16/2017
4600002468
DRESSER-RAND CO
203 PRECISION RD
HORSHAM, PA 19044-1226 US
DRESSER RAND VIP GAS
COMPRESSOR MAINTENANCE
S B F N 01 562,500 206,989 206,989 355,511 12/22/2011 C 12/31/2012
4600002490
FRESH MEADOW MECHANICAL
CORP
65-01 FRESH MEADOW LN
FRESH MEADOWS, NY 11365-2011
US
INSTRUMENTATION AND
CONTROLS CALIBRATION
S B N N 05 170,000 92,409 92,409 77,591 2/8/2012 O 2/7/2013
4600002497
NALCO COMPANY
544 HALFWAY HOUSE RD
WINDSOR LOCKS, CT 06096-1502
US
CORROSION INHIBITOR E B N N 03 450,000 43,616 43,616 406,384 4/1/2012 O 3/31/2017
4600002498
TURBO PARTS LLC
SUB OF MECH DYNAMICS &
ANALYSIS LTD
767 PIERCE RD - STE 2
CLIFTON PARK, NY 12065-1301 US
STEAM TURBINE CONSUMABLES
TO SUPPORT MAJOR OUTAGE
SPRING 2012
E B N N 04 450,000 166,401 166,401 283,599 3/8/2012 C 9/30/2012
4600002499
GENERAL ELECTRIC
INTERNATIONAL INC
6001 TONNELLE AVE
NORTH BERGEN, NJ 07047 US
STEAM TURBINE CONSUMABLES
FOR THE MAJOR OUTAGE
SPRING 2012
E B F N 04 300,000 0 0 300,000 3/8/2012 C 9/30/2012
4600002511
TWIN COUNTY SWIMMING POOL
MAINT &
SUPPLY CO INC
797 CONKLIN ST
FARMINGDALE, NY 11735-2405 US
BULK SODIUM HYPOCHLORITE
DELIVERIES
E B N N 02 85,000 5,372 5,372 79,628 4/9/2012 O 4/8/2017

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
43
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002512
TRIATHLON INDUSTRIES INC
DBA TRIDON CHEMICAL
87 N INDUSTRY CT - STE G
DEER PARK, NY 11729-4607 US
SUPPLY AND DELIVERY OF
METHANOL FOR THE
DENITRIFICATION SYSTEM AT
FLYNN
E B N Y 01 85,000 920 920 84,080 5/1/2012 O 4/30/2017
4600002518
LM PARTS LLC
26 FAYMORE DR
AGAWAM, MA 01001-3010 US
ROTATABLE EXCHANGE
CONTRACT FOR THE
SCPP/500MW
E B F N 06 200,000 28,790 28,790 171,210 5/7/2012 O 5/7/2015
4600002519
PINNACLE PARTS & SERVICE
CORP
18 HICKORY LN
BAYVILLE, NJ 08721-2111 US
ROTATABLE
SPARES/EXCHANGE CONTRACT
FOR SCPP/500MW
E B F N 06 200,000 3,850 3,850 196,150 5/7/2012 O 5/6/2015
4600002520
AERODERIVATIVE GAS TURBINE
SUPPORT INC
1141 S ROGERS CIR - STE 11
BOCA RATON, FL 33487-2789 US
ROTATABLE
SPARES/EXCHANGE CONTRACT
FOR SCPP/500MW
E B F N 06 100,000 22,760 22,760 77,240 5/8/2012 O 5/7/2015
4600002521
ARGO INTERNATIONAL CORP
140 FRANKLIN ST
NEW YORK, NY 10013-2976 US
ROTATABLE
SPARES/EXCHANGE CONTRACT
FOR SCPP/500MW
E B N N 06 200,000 44,250 44,250 155,750 5/9/2012 O 5/8/2015
4600002570
GTS CORP
1 STEEL ROAD EAST
MORRISVILLE, PA 19067 US
CALIBRATED GASES E B F N 04 300,000 3,560 3,560 296,440 9/24/2012 O 9/23/2015
4600002571
FRANK D RIGGIO COMPANY INC
797 AVENUE E
BAYONNE, NJ 07002 US
VALVE REPAIR SERVICE- SENY
PROJECTS
S B F N 05 1,500,000 41,178 41,178 1,458,822 10/1/2012 O 9/30/2017

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
44
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002587
DRESSER-RAND CO
100 E CHEMUNG ST
PAINTED POST, NY 14870-1352 US
GAS COMPRESSOR PARTS E B N N 01 500,000 0 0 500,000 12/1/2012 O 11/30/2015
4600002601
ALTAIR FILTER TECHNOLOGY INC
307 N HURSTBOURNE PKWY
LOUISVILLE, KY 40222-5141 US
LM 6000 INLET AIR FILTERS E B F N 02 450,000 0 0 450,000 12/19/2012 O 12/31/2015
SENY SITES TOTALS 30,780,584 13,678,367 9,449,658 17,102,217

FACILITIES: SENY PROJECTS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 303
TOTAL CONTRACT VALUE $30,780,584
TOTAL EXPENDED TO DATE $13,678,367
TOTAL EXPENDED IN REPORT YEAR $9,449,658
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 71
TOTAL NUMBER CLOSED CONTRACTS 232
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 240
TOTAL NUMBER SOLE SOURCE 21
TOTAL NUMBER SINGLE SOURCE 8
TOTAL NUMBER COMP SEARCH 19
TOTAL NUMBER MWBE/SBE 15
COMMITMENT TYPE SUMMARY
TOTAL NUMBER ARCHITECTURAL & ENGINEERING SERVICES 0
TOTAL NUMBER CONSTRUCTION 0
TOTAL NUMBER EQUIP/GOODS/COMMODITY 224
TOTAL NUMBER LEGAL SERVICES 0
TOTAL NUMBER PERSONAL SERVICES 0
TOTAL NUMBER OTHER NON PERSONAL SERVICES 79

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
1
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500199747
MORRISONVILLE SEPTIC LLC
DONALD RABIDEAU JR
123 RABIDEAU ST
CADYVILLE, NY 12918-2709 US
SEPTIC SERVICE S B 5 N N 02 12,000 7,770 850 4,230 2/15/2011 C 2/14/2012
4500200841
AMERICAN GOVERNOR CO
76 STEAMWHISTLE DR
WARMINSTER, PA 18974 US
GOVERNOR SPARE PARTS E B F N 01 * 70,259 70,259 57,377 0 3/16/2011 C 9/10/2012
4500202607
LIVERPOOL SHOES INC
306 TULIP ST
LIVERPOOL, NY 13088-6649 US
SAFETY SHOES E B 5 N Y 04 14,000 12,472 1,190 1,528 5/3/2011 C 6/26/2012
4500202611
LEHIGH OUTFITTERS LLC
39 E CANAL ST
NELSONVILLE, OH 45764-1247
US
SAFETY SHOES E B 5 F N 04 5,000 3,763 369 1,237 5/3/2011 C 6/26/2012
4500202612
DIVAL SAFETY EQUIPMENT INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108 US
SAFETY SHOES E B 5 N N 04 7,000 4,640 110 2,360 5/3/2011 C 6/26/2012
4500202614
SAFETY SOLUTIONS INC
222 TEALL AVE
SYRACUSE, NY 13210-1219 US
SAFETY SHOES E B 5 N N 04 12,000 6,865 303 5,135 5/3/2011 C 6/26/2012
4500204216
S & L ELECTRIC INC
5313 STATE HIGHWAY 56
COLTON, NY 13625 US
OBSTRUCTION LIGHTING
INSTALLATION
C B N N 02 14,310 12,285 12,285 2,025 6/17/2011 C 1/12/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
2
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500204507
WESCO DISTRIBUTION INC
465 NEWELL ST - PO BOX 207
WATERTOWN, NY 13601-2427
US
SEVES INSULATORS E B 5 N N 03 10,800 10,800 10,800 0 6/24/2011 C 1/1/2012
4500204547
NEW YORK ATLANTIC INLAND
INC
997 MCLEAN RD
CORTLAND, NY 13045 US
ELECTRICAL INSPECTIONS FOR
MICROWAVE SITE UPGRADES
S B 5 N N 01 9,760 3,333 3,333 6,427 6/27/2011 C 6/30/2012
4500204786
LIFE SCIENCE LABORATORIES
INC
5854 BUTTERNUT DR
EAST SYRACUSE, NY 13057 US
SPDES ENVIRONMENTAL
SAMPLING
S B N N 04 23,000 22,922 14,509 78 6/30/2011 C 6/29/2012
4500208068
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088-2508 US
AFL FITTINGS FOR CT UPGRADE E B 5 N N 02 9,557 9,557 3,096 0 9/23/2011 C 1/30/2012
4500208666
JOHNSON CONTROLS INC
130 JOHN MUIR DR - STE 100
AMHERST, NY 14228-1139 US
ANNUAL MAINTENANCE FOR
ACCESS CONTROL
S B 7 N N 01 21,210 21,210 0 0 10/1/2011 C 9/30/2012
4500209260
AMETEK SOLIDSTATE
CONTROLS INC
875 DEARBORN DR
COLUMBUS, OH 43085-1586 US
UNINTERRUPTIBLE POWER
SUPPLY SYSTEMS (2EA)
E B F N 01 144,490 144,490 63,358 0 10/21/2011 C 1/30/2012
4500209296
CARGILL INC
24950 COUNTRY CLUB BLVD -
STE 450
NORTH OLMSTED, OH 44070-
5333 US
ROAD SALT E B 7 F N 01 42,496 39,914 16,382 2,582 10/24/2011 C 2/23/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
3
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500209625
EXELON POWERLABS LLC
NEW ENGLAND DIVISION
8 COLORADO AVE
PLATTSBURGH, NY 12903 US
CALIBRATION OF SEVERAL
TOOLS
S 2 5 N N 01 5,882 5,882 5,882 0 1/16/2012 C 1/16/2012
4500210252
ABB INC
940 MAIN CAMPUS DR
RALEIGH, NC 27606-5211 US
BUSHINGS 69KV E B 5 F N 03 5,064 5,064 5,064 0 11/16/2011 C 2/1/2012
4500210424
TMT CONTRACTORS INC
1484 US HIGHWAY 11
GOUVERNEUR, NY 13642-3407
US
SNOW REMOVAL COOPER HILL
MICROWAVE TOWER
S B 5 N Y 01 14,500 10,725 10,400 3,775 11/21/2011 C 5/1/2012
4500210466
ABB INC
940 MAIN CAMPUS DR
RALEIGH, NC 27606-5211 US
ABB SERVICE TECHNICIAN S 1 5 F N 01 5,414 5,414 5,414 0 11/22/2011 C 2/27/2012
4500210481
WESCO DISTRIBUTION INC
465 NEWELL ST - PO BOX 207
WATERTOWN, NY 13601-2427
US
MISC. WIRE & CABLE E B 5 N N 03 * 6,297 6,297 1,125 0 11/22/2011 C 1/4/2012
4500210484
THERMOFIN CORP
47 MARIE-VICTORIN
CANDIAC, PQ J5R 1B6 CA
COOLER RECONDITION &
RETUBE
S B F N 02 190,660 190,660 190,660 0 11/22/2011 C 11/27/2012
4500210714
AMERICAN VALVE CORP
8717 B HWY 421 NORTH
GREENSBORO, NC 27425 US
CAST IRON VALVE E B 5 F N 01 8,015 7,855 7,855 160 11/30/2011 C 3/20/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
4
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500210919
OMEGADYNE INC
149 STELZER CT
SUNBURY, OH 43074 US
RTD TEMPERATURE SENSORS E B 5 F N 03 * 7,374 7,374 7,250 0 12/5/2011 C 2/7/2012
4500211259
HUGHES BROTHERS INC
PO BOX 159
SEWARD, NE 68434 US
LINE CREW BOLTS & SPAR ARM
GAINS
E B 5 F N 02 7,020 7,020 7,020 0 12/12/2011 C 4/10/2012
4500211363
HVB AE POWER SYSTEMS INC
7250 MCGINNIS FERRY RD
SUWANEE, GA 30024 US
HVB BREAKER TOOLS E 1 5 F N 01 12,397 12,397 12,397 0 12/14/2011 C 1/27/2012
4500211552
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088-2508 US
CABLE E B 5 N N 02 5,534 5,534 5,534 0 12/19/2011 C 1/6/2012
4500212714
GENERAL ELECTRIC CO
175 MILENS RD
TONAWANDA, NY 14150-6794
US
GENERATOR CO2 CLEANING S B N N 02 63,422 63,422 63,422 0 1/18/2012 C 6/22/2012
4500212734
EMPIRE TECH SOLUTIONS INC
1151 PITTSFORD VICTOR RD
STE 100
PITTSFORD, NY 14534 US
DELMONOX FILTERS,
CARTRIDGES & VALVES
E B 5 N N 01 * 6,559 6,559 6,559 0 1/19/2012 C 1/31/2012
4500212749
MX PETROLEUM CORP
PO BOX 638
MASSENA, NY 13662 US
GASOLINE UNLEADED E B 7 N Y 01 5,321 5,313 5,313 8 1/19/2012 C 1/19/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
5
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500212996
LAPP INSULATORS LLC
C/O ELECTRICOMM
4327 KENCREST DR
SYRACUSE, NY 13215 US
INSULATORS HORIZONTAL
POST
E B 5 N N 01 9,065 9,065 9,065 0 1/25/2012 C 5/1/2012
4500213093
OTIS ELEVATOR CO
5 TECHNOLOGY PL
EAST SYRACUSE, NY 13057-
9738 US
ESCALATOR/ELEVATOR
TESTING
S B 7 N N 01 13,800 13,800 13,800 0 1/27/2012 C 3/26/2012
4500213847
FULMER CO
3004 VENTURE COURT
EXPORT, PA 15632 US
BRUSHHOLDERS E B 5 F N 03 8,488 8,488 8,488 0 2/15/2012 C 4/23/2012
4500213972
CED BALDWIN HALL CO
PO BOX 2552
HARRISBURG, PA 17105 US
ALLEN BRADLEY RELAYS,
SWITCHES & CONTACTS
E 1 5 N N 01 5,519 5,464 5,464 55 2/17/2012 C 3/19/2012
4500214131
ASCO SERVICES INC
50-60 HANOVER RD
FLORHAM PARK, NJ 07932-1503
US
ATS/BPS MAINTENANCE S 1 5 F N 01 7,768 7,768 7,768 0 2/23/2012 C 3/16/2012
4500214132
MAGNETROL INTERNATIONAL
INC
C/O ACI CONTROLS INC
5604 BUSINESS AVE
CICERO, NY 13039 US
LEVEL TRANSMITTERS E B 5 N N 03 * 5,223 5,223 5,223 0 2/23/2012 C 3/27/2012
4500214134
WESCO DISTRIBUTION INC
465 NEWELL ST - PO BOX 207
WATERTOWN, NY 13601-2427
US
EATON CIRCUIT BREAKERS E B 5 N N 02 5,738 5,738 5,738 0 2/23/2012 C 5/16/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
6
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500214191
ADIRONDACK ENERGY
PRODUCTS INC
ADIRONDACK PROPANE
17 JUNCTION RD
MALONE, NY 12953-4217 US
DIESEL B5 E B 7 N Y 01 17,000 16,978 16,978 22 2/24/2012 C 2/24/2012
4500214212
DOBLE ENGINEERING CORP
C/O ELECTRICOM INC
4327 KENCREST DR
SYRACUSE, NY 13215 US
TEST SET DOBLE TDR9000 E 2 F N 01 * 81,894 81,894 81,894 0 2/24/2012 C 6/1/2012
4500214282
HV DIAGNOSTICS INC
271 ROPE MILL PKWY #2
WOODSTOCK, GA 30188 US
TESTER, OIL DIELECTRIC E B 5 F N 02 11,729 11,729 11,729 0 2/28/2012 C 3/6/2012
4500214285
BYRAM LABORATORIES
1 COLUMBIA RD
BRANCHBURG, NJ 08876 US
TESTER, TOOL AND APPLIANCE
BIDDLE MODEL 235303
E B 5 F N 01 * 9,783 9,783 9,783 0 2/28/2012 C 4/2/2012
4500214454
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088-2508 US
MISC. TRANSMISSION
MATERIAL
E B 5 N N 02 8,796 8,796 8,796 0 3/2/2012 C 6/4/2012
4500214799
ADIRONDACK ENERGY
PRODUCTS INC
ADIRONDACK PROPANE
17 JUNCTION RD
MALONE, NY 12953-4217 US
DIESEL BIO B5 E B 7 N Y 01 15,015 14,993 14,993 22 3/9/2012 C 3/9/2012
4500214874
ABB INC
940 MAIN CAMPUS DR
RALEIGH, NC 27606-5211 US
WESTINGHOUSE INTERRUPTER
HEAD REBUILD
S 1 8 F N 01 24,875 24,875 24,875 0 3/13/2012 C 5/31/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
7
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500214930
TEMP-PRESS INC
30 HYTEC CIRCLE
ROCHESTER, NY 14606 US
AMETEK ANNUNCIATORS E B 5 N N 01 * 15,086 15,086 15,086 0 3/14/2012 C 5/24/2012
4500215146
MX PETROLEUM CORP
PO BOX 638
MASSENA, NY 13662 US
GASOLINE UNLEADED E B 7 N Y 01 9,851 9,806 9,806 45 3/19/2012 C 3/19/2012
4500215344
SUNBELT RENTALS INC
800 HARTFORD TPKE
SHREWSBURY, MA 01545-4107
US
EMERGENCY GENERATOR
RENTAL
E C 1 F N 03 35,100 26,700 26,700 8,400 3/23/2012 O 3/23/2013
4500215589
MORRISONVILLE SEPTIC LLC
DONALD RABIDEAU JR
123 RABIDEAU ST
CADYVILLE, NY 12918-2709 US
SEPTIC SERVICE S B 5 N N 02 12,000 4,745 4,745 7,255 3/29/2012 O 3/28/2013
4500215878
AQUATIC SCIENCES L.P.
40 CENTRE DR
ORCHARD PARK, NY 14127 US
ZEBRA MUSSEL SAMPLING S B 5 N N 01 8,666 7,428 7,428 1,238 4/5/2012 C 12/28/2012
4500215880
IRIS POWER LP
3110 AMERICAN DR
MISSISSAUGA, ON L4V 1T2 CA
PDA COUPLER KIT E B 5 F N 02 * 6,870 6,870 6,870 0 4/5/2012 C 4/23/2012
4500215904
DILO COMPANY INC
11642 PYRAMID DR
ODESSA, FL 33556-3449 US
GAS ANALYZER SF6E E B F N 04 * 22,342 22,342 22,342 0 4/5/2012 C 7/2/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
8
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500215922
DECKS DOCKS AND BEYOND
LLC
70 WAVERLY ST
POTSDAM, NY 13676-1607 US
DOCK & GANGWAY E B 5 N N 01 * 6,182 6,182 6,182 0 4/5/2012 C 4/18/2012
4500215923
ALSTOM GRID INC
10 PALUSO DR
CHARLEROI, PA 15022-1076 US
FORENSIC ANALYSIS
AUTOTRANSFORMER 2X
S 1 5 F N 01 14,000 11,987 11,987 2,013 4/9/2012 C 4/25/2012
4500216329
RAIN FOR RENT CO
5626 TEC DR
AVON, NY 14414 US
SPILL CONTAINMENT
MATERIALS
E B N N 04 55,595 55,595 55,595 0 4/16/2012 C 5/7/2012
4500216414
RFL ELECTRONICS INC
COMMUNICATION DIV
PO BOX 7777-W7230
PHILADELPHIA, PA 19175-7230
US
RFL CHASSIS E B 5 F N 01 14,984 14,984 14,984 0 4/18/2012 C 5/16/2012
4500216417
NGK LOCKE INC
C/O HASGO POWER
EQUIPMENT SALES
31 W MAIN ST
LE ROY, NY 14482 US
115KV INSULATORS E B 5 N N 01 11,246 11,246 11,246 0 4/18/2012 C 6/22/2012
4500216661
CED BALDWIN HALL CO
PO BOX 2552
HARRISBURG, PA 17105 US
ALLEN BRADLEY MODULE &
PROCESSOR
E 1 5 N N 01 5,808 5,750 5,750 58 4/23/2012 C 4/30/2012
4500216931
ARBORCHEM PRODUCTS INC
943 NIXON DR
MECHANICSBURG, PA 17055 US
ACCORD HERBICIDE E B 5 F N 02 5,385 5,385 5,385 0 5/4/2012 C 5/24/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
9
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500217069
DIVAL SAFETY EQUIPMENT INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108 US
SAFETY SHOES E B 5 N N 03 6,500 5,800 5,800 700 5/3/2012 O 6/25/2013
4500217073
SAFETY SOLUTIONS INC
222 TEALL AVE
SYRACUSE, NY 13210-1219 US
SAFETY SHOES E B 5 N N 03 9,000 8,438 8,438 562 5/3/2012 O 6/25/2013
4500217079
LIVERPOOL SHOES INC
306 TULIP ST
LIVERPOOL, NY 13088-6649 US
SAFETY SHOES E B 5 N Y 03 14,500 13,275 13,275 1,225 5/3/2012 O 6/25/2013
4500217109
ADIRONDACK ENERGY
PRODUCTS INC
ADIRONDACK PROPANE
17 JUNCTION RD
MALONE, NY 12953-4217 US
GASOLINE E B 7 N Y 01 15,925 15,904 15,904 21 5/3/2012 C 5/3/2012
4500217427
ABB INC
940 MAIN CAMPUS DR
RALEIGH, NC 27606-5211 US
ABB TECHNICIAN FOR BRAZING
REACTOR
S 1 5 F N 01 8,060 8,060 8,060 0 5/10/2012 C 5/18/2012
4500217511
JEFFORDS STEEL &
ENGINEERING CO
PO BOX 40
PLATTSBURGH, NY 12901-0040
US
SHIMS FOR GATE RAILS E B 5 N Y 02 5,342 5,342 5,342 0 5/25/2012 C 5/25/2012
4500217545
GENERGY CORP
2 EXECUTIVE PARK DR
ALBANY, NY 12203-3700 US
CCVT POTENTIAL
TRANSFORMER
E B 5 N Y 02 11,135 11,135 11,135 0 5/14/2012 C 10/15/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
10
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500217689
AIRGAS EAST INC
96 CR8
BRUSHTON, NY 12916 US
LIFTING SLINGS E B 5 N N 02 7,357 7,357 7,357 0 5/17/2012 C 5/30/2012
4500217781
AMERICAN VALVE CORP
8717 B HWY 421 NORTH
GREENSBORO, NC 27425 US
CAST IRON VALVE E B 5 F N 01 8,328 8,162 8,162 166 5/21/2012 C 9/17/2012
4500217932
GRAYBAR ELECTRIC CO INC
6605 DEERE RD
SYRACUSE, NY 13206-1325 US
SQUARE D PARTS E B 5 N N 03 5,403 5,403 5,403 0 5/23/2012 C 5/31/2012
4500217963
ADIRONDACK ENERGY
PRODUCTS INC
ADIRONDACK PROPANE
17 JUNCTION RD
MALONE, NY 12953-4217 US
DIESEL E B 7 N Y 01 13,200 13,198 13,198 2 5/23/2012 C 6/1/2012
4500217964
MX PETROLEUM CORP
PO BOX 638
MASSENA, NY 13662 US
GASOLINE UNLEADED E B 7 N Y 01 8,760 8,760 8,760 0 5/23/2012 C 5/23/2012
4500218147
MILTON CAT
294 AINSLEY DR
SYRACUSE, NY 13210-4203 US
ASCO POWER SWITCHES E B 5 N N 01 9,000 9,000 9,000 0 5/31/2012 C 7/24/2012
4500218486
BENTLY NEVADA INC
475 CREAMERY WAY
EXTON, PA 19341-2546 US
VGA MONITORING MODULES E 1 5 F N 01 * 12,942 12,942 12,942 0 6/7/2012 C 7/24/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
11
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500218620
HVB AE POWER SYSTEMS INC
7250 MCGINNIS FERRY RD
SUWANEE, GA 30024 US
HVB BREAKER PARTS FOR 12
YEAR MAINTENANCE
E 1 5 F N 01 * 7,129 7,129 7,129 0 6/12/2012 C 6/19/2012
4500218807
GLOBAL POWER SERVICES INC
910 GOLF COURSE RD
DEMOREST, GA 30535-5017 US
12 YEAR BREAKER
MAINTENANCE PLATTSBURGH
SUB
S B 5 F N 02 28,119 28,119 28,119 0 6/15/2012 C 7/19/2012
4500218871
PHILTEK POWER CORP
PO B0X 1
BLAINE, WA 98231 US
PHILTEK INVERTER E B 5 F N 01 7,682 7,682 7,682 0 6/18/2012 C 8/29/2012
4500218924
WESCO DISTRIBUTION INC
465 NEWELL ST - PO BOX 207
WATERTOWN, NY 13601-2427
US
MISC. ELECT. ITEMS E B 5 N N 03 * 8,109 8,109 8,109 0 6/12/2012 C 7/30/2012
4500218971
CED BALDWIN HALL CO
PO BOX 2552
HARRISBURG, PA 17105 US
ALLEN BRADLEY MATERIAL E 1 5 N N 01 5,338 5,285 5,285 53 6/21/2012 C 7/23/2012
4500219093
MX PETROLEUM CORP
PO BOX 638
MASSENA, NY 13662 US
GASOLINE E B 7 N Y 01 6,811 6,811 6,811 0 6/15/2012 C 6/25/2012
4500219643
SCHWEITZER ENGINEERING
LAB INC
C/O ROBINSON SALES INC
PO BOX 586
SAXTONS RIVER, VT 05154-0586
US
LINE RELAY E B 5 F N 02 8,200 8,200 8,200 0 7/10/2012 C 8/3/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
12
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500219726
HVB AE POWER SYSTEMS INC
7250 MCGINNIS FERRY RD
SUWANEE, GA 30024 US
HVB PARTS FOR 12YR
MAINTENANCE
E 2 5 F N 01 * 14,663 14,663 14,663 0 7/11/2012 C 7/20/2012
4500219916
AIRGAS EAST INC
96 CR8
BRUSHTON, NY 12916 US
WELDING CABLE, CLAMPS AND
CONNECTORS
E B 5 N N 02 9,008 9,008 9,008 0 7/16/2012 C 7/30/2012
4500220023
AIRGAS EAST INC
96 CR8
BRUSHTON, NY 12916 US
WELDING BOBCAT KOHLER,
WELDING ACCESS.
E B 5 N N 02 5,573 5,573 5,573 0 7/18/2012 C 7/30/2012
4500220053
LIFE SCIENCE LABORATORIES
INC
5854 BUTTERNUT DR
EAST SYRACUSE, NY 13057 US
SPDES ENVIRONMENTAL
SAMPLING
S B N N 03 23,000 5,150 5,150 17,850 7/18/2012 O 7/17/2013
4500220087
S & C ELECTRIC CO INC
6601 NORTH RIDGE BLVD
CHICAGO, IL 60626-3997 US
TECHNICAL FIELD SUPPORT
CIRCUIT SWITCHER
S 1 5 F N 01 7,971 7,971 7,971 0 7/19/2012 C 9/7/2012
4500220349
GE ENERGY SERVICES INC
4601 PARK RD - STE 600
CHARLOTTE, NC 28209-3799 US
GE LINE RELAY E B F N 05 * 12,481 12,481 12,481 0 7/26/2012 C 8/10/2012
4500220376
TYCO INTEGRATED SECURITY
LLC
1 WINNERS CIRCLE
ALBANY, NY 12205-5974 US
FIBER OPTIC INTERFACE FOR
SECURITY FENCE SYSTEM
E B 7 N N 01 7,401 7,401 7,401 0 7/27/2012 C 9/10/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
13
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500220425
MX PETROLEUM CORP
PO BOX 638
MASSENA, NY 13662 US
GASOLINE, UNLEADED E B 7 N Y 01 6,314 6,314 6,314 0 7/30/2012 C 7/30/2012
4500220444
GRAYBAR ELECTRIC CO INC
6605 DEERE RD
SYRACUSE, NY 13206-1325 US
DISCONNECT SAFETY
SWITCHES
E B 5 N N 03 12,973 12,973 12,973 0 7/30/2012 C 10/4/2012
4500220503
CED BALDWIN HALL CO
PO BOX 2552
HARRISBURG, PA 17105 US
ELECTRICAL COMPONENTS E B 5 N N 03 6,188 6,126 6,126 62 7/31/2012 C 8/9/2012
4500220792
SEA BOX INC
1 SEA BOX DR
CINNAMINSON, NJ 08077-2022
US
STORAGE CONTAINER E B 5 N N 01 7,340 7,340 7,340 0 8/7/2012 C 9/12/2012
4500220880
GRAYBAR ELECTRIC CO INC
6605 DEERE RD
SYRACUSE, NY 13206-1325 US
MISC. HOFFMAN MATERIAL E B 5 N N 03 7,892 7,892 7,892 0 8/9/2012 C 8/15/2012
4500221022
MCQUADE & BANNIGAN INC
1300 STARK ST
PO BOX 476
UTICA, NY 13503 US
INGERSOLL RAND AIR
COMPRESSOR
E B 5 N N 02 * 6,748 6,748 6,748 0 8/13/2012 C 9/19/2012
4500221285
ADIRONDACK ENERGY
PRODUCTS INC
ADIRONDACK PROPANE
17 JUNCTION RD
MALONE, NY 12953-4217 US
DIESEL BIO E B 7 N Y 01 35,980 35,882 35,882 98 8/20/2012 C 8/20/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
14
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500221376
GOODMART LIGHTING AND
ELECTRICAL
SUPPLY
232 MADISON AVE - STE 405
NEW YORK, NY 10016 US
HOLOPHANE FIXTURES E B N N 05 23,622 23,622 23,622 0 8/21/2012 C 9/28/2012
4500221856
MX PETROLEUM CORP
PO BOX 638
MASSENA, NY 13662 US
GASOLINE UNLEADED E B 7 N Y 01 6,939 6,939 6,939 0 9/4/2012 C 9/4/2012
4500222029
THE HON COMPANY
C/O WB MASON CO INC
200 OAK ST
MUSCATINE, IA 52761 US
OFFICE FURNITURE E B 7 N N 01 5,203 4,918 4,918 285 9/7/2012 C 10/15/2012
4500222087
GRAYBAR ELECTRIC CO INC
6605 DEERE RD
SYRACUSE, NY 13206-1325 US
SQUARE D SAFETY SWITCHES E B 5 N N 02 6,402 6,402 6,402 0 9/10/2012 C 9/17/2012
4500222442
ADAMS GLASS LLC
6 TRADE RD
PLATTSBURGH, NY 12901-6217
US
LABOR AND MATERIALS TO
REMOVE AND REPLACE
BALANCE DOORS AT RMPD
MAIN ENTRANCE.
C M 5 N Y 01 8,730 0 0 8,730 9/18/2012 O 1/31/2013
4500222508
ABB INC
10300 HENRI-BOURASSA WEST
ST LAURENT, PQ H4S 1N6 CA
ABB EXCITER SPARE PARTS E B F N 01 117,244 75,342 75,342 41,902 9/19/2012 O 1/31/2013
4500222545
MX PETROLEUM CORP
PO BOX 638
MASSENA, NY 13662 US
GASOLINE UNLEADED E B 7 N Y 01 9,868 9,818 9,818 50 9/20/2012 C 9/20/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
15
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500222748
GRAYBAR ELECTRIC CO INC
6605 DEERE RD
SYRACUSE, NY 13206-1325 US
HOFFMAN ELECTRICAL
ENCLOSURES
E B 5 N N 03 7,892 7,892 7,892 0 9/25/2012 C 10/1/2012
4500223058
RS TECHNOLOGIES INC
233 MAYLAND PL NE
CALGARY, AB T2E 7X8 CA
MODULAR POLES E B F N 02 27,068 0 0 27,068 10/3/2012 O 1/23/2013
4500223143
ANDERSON INDUSTRIAL
MACHINERY INC
PO BOX 760
GLENMOORE, PA 19343-0760 US
PUMP GEAR E B 5 F N 02 * 8,314 8,314 8,314 0 10/4/2012 C 12/21/2012
4500223490
GENERGY CORP
2 EXECUTIVE PARK DR
ALBANY, NY 12203-3700 US
PROTECTION RELAY E B 5 N Y 02 11,490 0 0 11,490 10/15/2012 O 1/9/2013
4500223622
AIRGAS EAST INC
96 CR8
BRUSHTON, NY 12916 US
WELDER, CABLE AND
CONTROLS
E B 5 N N 02 5,281 5,281 5,281 0 10/17/2012 C 10/29/2012
4500223683
FULMER CO
3004 VENTURE COURT
EXPORT, PA 15632 US
BRUSHHOLDERS E B 5 F N 03 8,488 0 0 8,488 10/18/2012 O 1/31/2013
4500223763
FM OFFICE EXPRESS INC
D/B/A FM OFFICE PRODUCTS
1 WOODBURY BLVD
ROCHESTER, NY 14604-1811 US
BRADY RIBBON, FLUKE TEST
KITS AND MISC.
E B 7 N Y 01 6,482 6,482 6,482 0 10/22/2012 C 10/29/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
16
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500223876
RSCC WIRE & CABLE INC
20 BRADLEY PARK RD
EAST GRANBY, CT 06026-9789
US
CABLE E B 5 F N 01 5,167 5,167 5,167 0 11/26/2012 C 11/26/2012
4500223886
ENERFIN INC
5125 JA BOMBARDIER
SAINT-HUBERT, PQ J3Z 1G4 CA
COOLER RECONDITION &
RETUBE
S C 8 F N 02 77,040 77,040 77,040 0 10/24/2012 C 12/13/2012
4500223915
SUPERIOR OFFICE INTERIORS
INC
225 WILKINSON ST
SYRACUSE, NY 13204 US
FURNITURE CONTROL ROOM
SCADA
E B 7 N Y 01 14,449 0 0 14,449 10/25/2012 O 1/31/2013
4500223969
MAGNETROL INTERNATIONAL
INC
C/O ACI CONTROLS INC
5604 BUSINESS AVE
CICERO, NY 13039 US
LEVEL TRANSMITTER E B 5 N N 03 * 5,356 5,356 5,356 0 10/26/2012 C 11/29/2012
4500224111
J & S DRAPERY & DESIGN
CENTER
DBA FOR J & S DRAPERY INC
131 W SENECA ST
MANLIUS, NY 13104-2444 US
DRAPES FOR CONFERENCE,
OFFICE AND RECEPTION AREA
E M 5 N Y 01 14,750 7,375 7,375 7,375 10/30/2012 O 1/15/2013
4500224139
CARGILL INC
24950 COUNTRY CLUB BLVD -
STE 450
NORTH OLMSTED, OH 44070-
5333 US
ROAD SALT E B 7 F N 01 38,648 25,518 25,518 13,130 10/31/2012 O 3/1/2013
4500224303
WESCO DISTRIBUTION INC
465 NEWELL ST - PO BOX 207
WATERTOWN, NY 13601-2427
US
HEATER UNITS FOR REALY
BUILDING BATTERY ROOM
E B 5 N N 03 7,170 0 0 7,170 11/5/2012 O 1/22/2013

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
17
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500224413
MX PETROLEUM CORP
PO BOX 638
MASSENA, NY 13662 US
GASOLINE UNLEADED E B 7 N Y 01 11,981 11,981 11,981 0 11/6/2012 C 11/6/2012
4500224539
TMT CONTRACTORS INC
1484 US HIGHWAY 11
GOUVERNEUR, NY 13642-3407
US
SNOW REMOVAL COOPER HILL S M 5 N Y 01 14,500 340 340 14,160 11/8/2012 O 5/1/2013
4500224717
ALSTOM POWER INC
7901 SOUTHPARK PLZ - STE 110
LITTLETON, CO 80120-4505 US
ALSTOM SPARE PARTS FOR AC
UNITS
E 1 8 F N 01 20,566 0 0 20,566 11/14/2012 O 1/9/2013
4500224999
POWERTECH CONTROLS CO
INC
909 MOTOR PKWY
HAUPPAUGE, NY 11788-5250 US
ABB BREAKER E B 5 N Y 01 8,356 0 0 8,356 11/27/2012 O 1/9/2013
4500225636
CED BALDWIN HALL CO
PO BOX 2552
HARRISBURG, PA 17105 US
MOTOR CONTROLLER E 1 5 N N 01 9,956 9,856 9,856 100 12/10/2012 C 12/18/2012
4500225675
AMETEK PROGRAMMABLE
POWER INC
9250 BROWN DEER RD
SAN DIEGO, CA 92121-2267 US
POWER SUPPLY 15KW E B 5 F N 01 8,914 0 0 8,914 12/10/2012 O 1/21/2013
4500225827
COLLINS NIAGARA
DBA FOR COLLINS
PIPE&SUPPLY CO INC
400 LEAVENWORTH AVE
SYRACUSE, NY 13204-1414 US
MANIFOLDS E B 5 N N 02 5,342 0 0 5,342 12/13/2012 O 1/31/2013

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
18
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4500225886
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088-2508 US
MISC. TRANSMISSION
MATERIAL
E B 5 N N 03 5,315 0 0 5,315 12/14/2012 O 3/31/2013
4500226089
FM OFFICE EXPRESS INC
D/B/A FM OFFICE PRODUCTS
1 WOODBURY BLVD
ROCHESTER, NY 14604-1811 US
FLUKE MULTIMETER KITS AND
MISC.
E B 7 N Y 01 7,814 0 0 7,814 12/19/2012 O 1/31/2013
4500226249
ADIRONDACK ENERGY
PRODUCTS INC
ADIRONDACK PROPANE
17 JUNCTION RD
MALONE, NY 12953-4217 US
DIESEL BIO B5 E B 7 N Y 01 17,640 0 0 17,640 12/21/2012 O 1/10/2013
4500226272
FM OFFICE EXPRESS INC
D/B/A FM OFFICE PRODUCTS
1 WOODBURY BLVD
ROCHESTER, NY 14604-1811 US
INSPECTION LIGHTS,
CALIBRATION GAS, PHOTO
EYES
E M 5 N Y 01 5,524 0 0 5,524 12/26/2012 O 1/7/2013
4600002048
FRONTENAC CRYSTAL
SPRINGS WATER
PO BOX 328
CLAYTON, NY 13624-0372 US
WATER COOLER RENTAL AND
BOTTLED WATER
E B N N 01 45,000 25,704 614 19,296 1/19/2009 C 1/18/2012
4600002093
GRAINGER INC
DEPT 807245360
PALATINE, IL 60038-0001 US
TYVEK COVERALLS E B F N 05 20,000 11,008 0 8,992 4/14/2009 C 4/13/2012
4600002094
DIVAL SAFETY EQUIPMENT INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108 US
TYVEK COVERALLS E B F N 05 10,000 9,000 2,722 1,000 4/14/2009 C 4/13/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
19
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002099
NOCO ENERGY CORP
2440 SHERIDAN DR - STE 202
TONAWANDA, NY 14150-9493
US
OIL TURBINE E B F N 01 130,000 114,320 33,516 15,680 4/22/2009 O 4/21/2013
4600002102
SANITARY WIPING CLOTH CO
313 STEELE - PO BOX 1078
JAMESTOWN, NY 14702 US
WIPING CLOTHS E B F N 02 75,000 61,200 10,200 13,800 4/30/2009 C 4/29/2012
4600002128
PROFESSIONAL HEALTH
SERVICES INC
83 S EAGLE RD
HAVERTOWN, PA 19083 US
EMPLOYEE PHYSICALS P B N N 02 130,800 99,314 0 31,486 7/1/2009 C 6/30/2012
4600002187
FERGUSON ENTERPRISES INC
2920 WALDEN AVE
DEPEW, NY 14043-2603 US
VICTAULIC FITTINGS E B F N 01 150,000 104,551 28,181 45,449 11/16/2009 C 11/15/2012
4600002244
UNIMAR INC
3195 VICKERY RD
N SYRACUSE, NY 13212-4574 US
OBSTRUCTION LIGHTING E B N N 02 200,000 138,332 8,059 61,668 3/29/2010 C 3/28/2012
4600002246
NGK LOCKE INC
C/O HASGO POWER
EQUIPMENT SALES
31 W MAIN ST
LE ROY, NY 14482 US
INSULATORS E B F N 03 45,000 42,511 10,773 2,489 3/31/2010 C 3/30/2012
4600002248
BOGOSIAN CARPET &
FURNITURE
70 WILLOW ST
MASSENA, NY 13662 US
CARPET/MAT RENTAL E B N N 01 35,000 21,975 8,370 13,025 4/12/2010 O 4/11/2013

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
20
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002249
HARMER CONSTRUCTION
1454 COUNTY ROUTE 22 - LOT D
GOUVERNEUR, NY 13642-4316
US
GRAVEL AND STONE E B N N 02 250,000 141,451 0 108,549 4/19/2010 O 4/18/2013
4600002318
BARRETT PAVING MATERIALS
INC
7971 STATE HIGHWAY 56
NORWOOD, NY 13668-3252 US
GRAVEL AND STONE E B N N 03 350,000 84,215 13,684 265,785 8/18/2010 O 8/18/2013
4600002344
MCFARLAND CASCADE INC
1400 IRON HORSE PARK
NORTH BILLERICA, MA 01862 US
WOOD POLES ALL SIZES FOR
STL INVENTORY
E B F N 01 400,000 388,794 193,340 11,206 11/30/2010 O 11/29/2013
4600002347
WESTERN NEW YORK FLUID
SYSTEM
TECHNOLOGIES INC
6511 BASILE ROWE
EAST SYRACUSE, NY 13057-
2928 US
SWAGELOK FITTINGS E B N N 02 75,000 52,523 26,097 22,477 12/15/2010 O 12/14/2013
4600002354
BROCKWAY SANITATION
SERVICE
PO BOX 155
MOIRA, NY 12957-3216 US
SEPTIC TANK SERVICES S B N N 01 85,000 34,514 17,003 50,486 1/3/2011 O 12/31/2013
4600002376
CASELLA WASTE SERVICES
PO BOX 5195
POTSDAM, NY 13676 US
REFUSE REMOVAL S B N N 01 400,000 80,678 50,524 319,322 4/1/2011 O 3/31/2014
4600002380
KORRECT OPTICAL
3801 BISHOP LN
LOUISVILLE, KY 40218-2905 US
SAFETY GLASSES E B F N 03 30,000 8,075 4,337 21,925 3/16/2011 O 3/15/2014

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
21
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
T
Y
P
E
M
O
A
R
N
A
O
P
A
M
W
B
E
B
I
D
S
F
R
T
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
\
C
PROJ
COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002407
CHOCTAW-KAUL DISTRIBUTION
COMPANY
3540 VINEWOOD AVE
DETROIT, MI 48208-2363 US
MISC. SAFETY ITEMS E B F N 03 24,500 22,570 17,039 1,930 6/15/2011 O 6/30/2013
4600002408
DIVAL SAFETY EQUIPMENT INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108 US
MISC. SAFETY ITEMS E B N N 03 20,000 2,930 2,930 17,070 6/15/2011 O 6/30/2013
4600002420
ICOM INC
1011 MAPLE LN
NEW HYDE PARK, NY 11040-
2303 US
MISC. OFFICE SUPPLIES E B N Y 05 22,000 5,077 2,731 16,923 7/11/2011 C 6/29/2012
4600002423
THYSSEN ELEVATOR CO
6067 CORPORATE DR
EAST SYRACUSE, NY 13057-
1082 US
PROVIDE ELEVATOR SERVICE
ON AS NEEDED BASIS
S B 7 N N 02 50,000 40,228 37,038 9,772 8/16/2011 C 8/15/2012
4600002437
MODERN DISPOSAL SERVICES
INC
PO BOX 209
MODEL CITY, NY 14107-0209 US
ASBESTOS DISPOSAL S B 5 N N 01 12,000 8,458 7,858 3,542 10/3/2011 C 10/2/2012
4600002466
CRYSTAL SPRINGS
DBA FOR DS WATERS OF
AMERICA INC
STE 500 5660 NEW NORTHSIDE
DR
ATLANTA, GA 30328-5826 US
WATER AND WATER COOLER
RENTAL
S B F N 02 24,000 6,429 6,429 17,571 1/19/2012 O 1/18/2015
4600002484
MSC INDUSTRIAL SUPPLY CO
INC
DEPT CH 0075
PALATINE, IL 60055-0075 US
MECHANIC'S WORK GLOVES E B 7 F N 01 14,900 14,840 14,840 60 1/16/2012 C 11/30/2012

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
22
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
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AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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COMPLETE
DATE
DATE
CONTRACT
COMPLETE
4600002492
FUSION BABBITTING CO INC
4540 W BURNHAM ST
MILWAUKEE, WI 53219 US
REBABBITTING THRUST
BEARING SHOES
S B F N 04 215,000 34,075 34,075 180,925 4/2/2012 O 3/31/2015
4600002503
PROFESSIONAL HEALTH
SERVICES INC
83 S EAGLE RD
HAVERTOWN, PA 19083 US
EMPLOYEE PHYSICALS S B F N 02 142,000 0 0 142,000 9/10/2012 O 10/31/2015
4600002515
CHROMALOX
C/O LIBERTY ELECTRIC SALES
INC
6602 JOY RD
EAST SYRACUSE, NY 13057-
1108 US
CHROMALOX HEATER E B N N 05 90,000 37,256 37,256 52,744 4/12/2012 O 4/11/2014
4600002528
ABI CONSULTING INC
1951 OCEAN AVE
RONKONKOMA, NY 11779-6564
US
TYVEK COVERALLS E B N N 12 20,000 1,379 1,379 18,621 6/11/2012 O 6/10/2015
4600002542
LYM-TECH SCIENTIFIC
DIV OF THE JOHN R LYMAN CO
2255 WESTOVER RD
CHICOPEE, MA 01022-1060 US
WIPING CLOTHS E B F N 02 60,000 0 0 60,000 7/12/2012 O 7/11/2015
4600002586
MSC INDUSTRIAL SUPPLY CO
INC
DEPT CH 0075
PALATINE, IL 60055-0075 US
MECHANIC GLOVES E B 7 F N 01 14,900 264 264 14,636 11/5/2012 O 11/4/2013
STL TOTALS 5,229,132 3,377,443 2,163,092 1,851,689

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 153
TOTAL CONTRACT VALUE $5,229,132
TOTAL EXPENDED TO DATE $3,377,443
TOTAL EXPENDED IN REPORT YEAR $2,163,092
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 42
TOTAL NUMBER CLOSED CONTRACTS 111
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 130
TOTAL NUMBER SOLE SOURCE 14
TOTAL NUMBER SINGLE SOURCE 3
TOTAL NUMBER COMP SEARCH 2
TOTAL NUMBER MWBE/SBE 4
COMMITMENT TYPE SUMMARY
TOTAL NUMBER ARCHITECTURAL & ENGINEERING SERVICES 0
TOTAL NUMBER CONSTRUCTION 2
TOTAL NUMBER EQUIP/GOODS/COMMODITY 122
TOTAL NUMBER LEGAL SERVICES 0
TOTAL NUMBER PERSONAL SERVICES 1
TOTAL NUMBER OTHER NON PERSONAL SERVICES 28

SITE TOTALS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 2,166
TOTAL CONTRACT VALUE $3,120,615,822
TOTAL EXPENDED TO DATE $1,351,200,502
TOTAL EXPENDED IN REPORT YEAR $423,913,877
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 974
TOTAL NUMBER CLOSED CONTRACTS 1,192
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 1,717
TOTAL NUMBER SOLE SOURCE 146
TOTAL NUMBER SINGLE SOURCE 106
TOTAL NUMBER COMP SEARCH 108
TOTAL NUMBER MWBE/SBE 89
COMMITMENT TYPE SUMMARY
TOTAL NUMBER ARCHITECTURAL & ENGINEERING SERVICES 15
TOTAL NUMBER CONSTRUCTION 267
TOTAL NUMBER EQUIP/GOODS/COMMODITY 1,029
TOTAL NUMBER LEGAL SERVICES 26
TOTAL NUMBER PERSONAL SERVICES 249
TOTAL NUMBER OTHER NON PERSONAL SERVICES 580

FACILITY: WPO FOSSIL FUELS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
FOSSIL FUELS ADDENDUM
1
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
FD-2008-10
FD-2007-09
FD-2001-23
FD-2009-03
FD-2009-04
FD-2009-05
UNITED ENERGY TRADING,
LLC
215 Union Blvd. Suite 425
Lakewood CO 80228
INUPIAT ENERGY
( Formerly ENJET, INC )
5373 West Alabama- Suite 502
Houston, TX 77056
SEMPRA
58 Commerce Road
Stamford, CT 06902
NATIONALGRID -LI (Flynn)
100 E Old County Rd
Hicksville, NY 11801
NATIONAL GRID -LI (Flynn)
100 E Old County Rd
Hicksville, NY 11801
NATIONALGRID -NY(GKP)
One Metrotech Center
Brooklyn, NY 11201
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AMOUNT
TOTAL EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
Natural Gas Purchase E B F 39 55,358,903 55,358,903 17,317,306 0 11/19/2008 O *
Natural Gas Purchase E B F 39 148,511,468 148,511,468 4,447,445 0 3/21/2007 O *
Natural Gas Purchase E B F 39 168,290,671 168,290,671 0 0 12/01/01 O *
O
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Balancing Service E 1 O F 4,400,000 4,400,000 1,100,000 0 01/01/09 O 12/31/14
Transport Service E 1 O F 9,682,335 9,682,335 2,979,545 0 01/01/09 O 12/31/14
Transport Service E 1 O F 5,656,194 5,656,194 1,252,400 0 03/01/09 O 03/31/14
DATE
CONTRACT
COMPLETE
FD-2009-06
FD-2009-07
FD-2010-01
FD-2010-02
FD-2002-11
FD-2003-09
FD-2003-10
NATIONALGRID -LI(Brentwood)
100 E Old County Rd
Hicksville, NY 11801
CONOCO PHILLIPS COMPANY
600 North Dairy Ashford Houston,
TX 77079
JLA ENERGY LLC
Two Riverway, Suite 730
Houston, Tx 77056
IBERDROLA RENEWABLES
1125 N.W. Couch St. Suite 700
Portland, OR 97209
PSEG ENERGY RESOURCES
80 Park Plaza Fl T19
Newark, NJ 07102
J. ARON
85 Broad Street
New York, NY 10004
BP ENERGY COMPANY
501 WestLake Park
Houston, TX 77253
Transport Service E 1 O F 630,512 630,512 302,559 0 03/01/09 O 03/31/14
Natural Gas Purchase E B F 39 28,922,470 28,922,470 3,867,409 0 05/01/09 O *
Natural Gas Purchase E B F 39 1,010,427 1,010,427 641,750 0 02/01/10 O *
Natural Gas Purchase E B F 39 14,020,974 14,020,974 48,750 0 08/09/10 O *
Natural Gas Purchase E B F 39 11,017,721 11,017,721 0 0 11/01/02 O *
Natural Gas Purchase E B F 39 83,241,402 83,241,402 0 0 04/22/03 O *
Natural Gas Purchase E B F 39 205,598,782 205,598,782 8,651,295 0 10/01/04 O *

FACILITY: WPO FOSSIL FUELS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
FOSSIL FUELS ADDENDUM
2
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
FD-2003-12
FD-2003-15
FD-2004-08
FD-2004-09
FD-2004-14
FD-2005-02
FD-2005-12
FD-2006-03
FD-2006-05
FD-2006-07
FD-2006-08
FD-2006-09
CONSTELLATION POWER
SOURCE
111 MARKET Place
BALTIMORE, MD 21202
VIRGINIA POWER ENERGY
MARKETING
P. O. Box 25773
Richmond, VA 23360
SHELL ENERGY NA (formerly)
CORAL ENERGY
909 Fannin Plaza
Houston, TX 77010
SOUTHWEST ENERGY LP
Two Greenway Plaza
Houston, TX 77046
ONEOK ENERGY SERVICES
CO.
100 West Fifth Street
Tulsa, OK 74103
BOSS ENERGY LTD
20445 State Hwy 249
Houston, TX 77070
NJR ENERGY SERVICES CO.
1415 Wyckoff Road
Wall, NJ 07719
UBS AG / UBS ENERGY LLC
677 Washington Blvd
Stamford, CT 06901
PETROCOM VENTURES LTD
1616 S Voss Suite 945
Houston, TX 77057
TEXAS GAS TRANSMISSION
3800 Frederica Street
Owensboro, KY 42301
DOMINION TRANSMISSION
120 Tredeqar Street
Richmond, VA 23219
TRANSCONTINENTAL GAS
PIPELINE
(TGPL. 5316)
2800 Post Oak Blvd
Houston, TX 77056
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TOTAL EXPENDED
TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
Natural Gas Purchase E B F 39 55,860,651 55,860,651 0 0 06/09/03 O *
Natural Gas Purchase E B F 39 590,400,470 590,400,470 46,670,205 0 07/11/03 O *
Natural Gas Purchase E B F 39 64,317,883 64,317,883 4,958,130 0 04/01/04 O *
Natural Gas Purchase E B F 39 180,117,537 180,117,537 655,888 0 06/01/04 O *
Natural Gas Purchase E B F 39 95,732,355 95,732,355 977,445 0 11/01/04 O *
Natural Gas Purchase E B F 39 73,839,766 73,839,766 0 0 01/25/05 O *
Natural Gas Purchase E B F 39 205,993,112 205,993,112 42,204,557 0 09/01/05 O *
Natural Gas Purchase E B F 39 126,500,213 126,500,213 0 0 07/28/06 O *
Natural Gas Purchase E B F 39 44,715,916 44,715,916 0 0 07/21/06 O *
Firm Gas Transport/Demand
Agreement
Firm Gas Transport/Demand
Agreement
Firm Gas Transport/Demand
Agreement
O
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DATE
S 1 F 23,087,732 23,087,732 3,273,458 0 07/01/06 O 10/31/17
S 1 F 17,079,227 17,079,227 2,525,792 0 07/01/06 O 10/31/17
S 1 F 9,846,479 9,846,479 1,456,775 0 08/04/06 O 03/31/17
DATE
CONTRACT
COMPLETE

FACILITY: WPO FOSSIL FUELS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
FOSSIL FUELS ADDENDUM
3
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
FD-2006-12
FD-2007-08
FD-2007-10
FD-2008-01
FD-2008-02
FD-2008-05
FD-1990-33
FD-1990-34
FS-1994-17
FS-1997-22
TENASKA MARKETING
VENTURES
11718 Nicholas Street
Omaha, NE 68154
ASSOCIATED ENERGY
SERVICES (Formerly Spark
Energy Gas)
3010 Briorpark Dr. Suite 550
Houston, TX 77042
ASTORIA GENERATING
COMPANY, LP
18-01 20th Avenue
Astoria,New York 11105
eCORP ENERGY MARKETING
Ten Thousand Memorial
Houston, TX 77024-3410
CIMA-ENERGY LTD.
1221 McKinney
Houston, Tx 77010
SEQUENT ENERGY MGT
1200 Smith Street
Houston, TX 77010
NORTHVILLE INDUSTRIES
CORP
(Formerly TOSCO PIPELINE
COMPANY)
25 Melville Park Rd
Melville, NY 11747
NORTHVILLE INDUSTRIES
CORP
(Formerly TOSCO PIPELINE
COMPANY)
25 Melville Park Rd
Melville, NY 11747
MERRILL LYNCH
(Formerly ENTERGY-KOCH
TRADING
(FORMERLY KOCH)
20 E Greenway Plaza
Houston, TX 77046
COLONIAL ENERGY
2 Riverway Suite 2000
Houston, TX 77056
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TO DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
Natural Gas Purchase E B F 39 14,856,923 14,856,923 3,255,822 0 10/01/06 O *
Natural Gas Purchase E B F 39 103,570,921 103,570,921 13,059,505 0 02/14/07 O *
Oil Delivery Labor Fees S 1 F 34,302 34,302 0 0 7/17/2006 O *
Natural Gas Purchase E B F 39 72,450 72,450 0 0 02/01/08 O *
Natural Gas Purchase E B F 39 14,597,304 14,597,304 0 0 03/01/08 O *
Natural Gas Purchase E B F 39 36,067,470 36,067,470 38,250 0 03/01/08 O *
O
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DATE
Oil Storage Agmt (SETAUKET) E 1 F 12,469,227 12,469,227 525,327 0 04/01/94 O 09/30/13
Oil Storage Agmt.
(HOLTSVILLE)
E 1 F 3,940,567 3,940,567 132,184 0 10/01/93 O 09/30/13
Natural Gas Purchase E B F 39 269,629,697 269,629,697 2,858,616 0 07/01/94 O *
Natural Gas Purchase E B F 39 430,361,331 430,361,331 11,714,459 0 05/01/97 O *
DATE
CONTRACT
COMPLETE

FACILITY: WPO FOSSIL FUELS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
FOSSIL FUELS ADDENDUM
4
CONTRACT
NUMBER PROVIDER NAME CONTRACT DESCRIPTION
FD-2008-09
FD-2008-06
FD-2008-12
CON EDISON, INC.
(Balancing & Demand)
4 Irving Place
New York, NY 10003
MACQUARIE COOK ENERGY
10100 Santa Monica Blvd los
Angeles, CA 90067
eSERVICES, LLC
4461 Cox Road, Suite 113,
Glenn Allen, Virginia 23060
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TO DATE
AMOUNT
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2012
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BALANCE
DATE OF
CONTRACT
O
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DATE
Transport & Balancing Service E 1 F 19,661,463 19,661,463 5,075,986 0 08/01/08 O 04/30/16
Natural Gas Purchase E B F 39 46,524,372 46,524,372 3,208,327 0 07/01/08 O *
Natural Gas Purchase E B F 39 520,725 520,725 0 0 12/01/08 O *
DATE
CONTRACT
COMPLETE
FD-2011-01
FD-2011-02
FD-2011-06
FD-2012-02
FD-2011-04
BG ENERGY MERCHANTS, LLC
5444 Westheimer Suite 1200
Houston, Tx 77056
YAKA ENERGY, LLC
46411 Timine Way Pendleton,
OR 97801
EDF Trading N. America, LLC
4700 West Sam Houston Pky
North Suite 25
Houston, Tx 77041
REPSOL ENERGY NORTH
AMERICA
2001 Timberioch Place
Suite 3000
The Woodlands, Tx 77380
SAYBOLT LP
Core Laboratories
6316 Windfern Rd, Houston
Texas 77040
Natural Gas Purchase E B F 39 32,578,366 32,578,366 27,577,588 0 03/01/11 O *
Natural Gas Purchase E B F X 39 10,484,100 10,484,100 5,010,502 0 03/01/11 O *
Natural Gas Purchase E B F 39 5,753,161 5,753,161 2,465,945 0 06/01/11 O *
Natural Gas Purchase E B F 39 1,397,660 1,397,660 1,397,660 0 11/13/12 O *
Oil Inspectors S B F 01 31,318 31,318 21,618 0 01/01/11 O 12/31/13
FUELS TOTALS 3,226,384,557 3,226,384,557 219,672,498
NOTE:
* Contract continues until terminated by NYPA or Counterparty upon specified notice.
(1) Natural gas purchase transactions are effected, as needed, based on current prices and requirements, using the previously agreeed upon general terms and conditions.

FACILITY: WPO FOSSEL FUELS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
FOSSIL FUELS ADDENDUM
TOTAL NUMBER OF CONTRACTS 43
TOTAL CONTRACT VALUE $3,226,384,557
TOTAL EXPENDED TO DATE $3,226,384,557
TOTAL EXPENDED IN REPORT YEAR $219,672,498
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 43
TOTAL NUMBER CLOSED CONTRACTS 0
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 32
TOTAL NUMBER SOLE SOURCE 11
TOTAL NUMBER SINGLE SOURCE 0
TOTAL NUMBER COMP SEARCH 0
TOTAL NUMBER MWBE/SBE 0
COMMITMENT TYPE SUMMARY
TOTAL NUMBER ARCHITECTURAL & ENGINEERING SERVICES 0
TOTAL NUMBER CONSTRUCTION 0
TOTAL NUMBER EQUIP/GOODS/COMMODITY 38
TOTAL NUMBER LEGAL SERVICES 0
TOTAL NUMBER PERSONAL SERVICES 0
TOTAL NUMBER OTHER NON PERSONAL SERVICES 5

CORPORATE FINANCE: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
CORPORATE FINANCE ADDENDUM
1
PROVIDER NAME
CONTRACT DESCRIPTION
T
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TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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DATE
DATE
CONTRACT
COMPLETE
Bank of New York (formely JPMorgan)
101 Barclay Street
New York, NY 10286
Trustee/Paying Agent Services on
Bonds
S C 9 N 421,802 421,802 25,919 0 2/24/1998 O *
Bank of New York (formely JPMorgan)
101 Barclay Street
New York, NY 10286
Trustee- ARTN S C 9 N 211,598 211,598 21,247 0 9/2/2003 O 3/1/2020
Bank of New York (formely JPMorgan)
101 Barclay Street
New York, NY 10286
Trustee- Commercial Paper S C 9 N 1 121,591 121,591 23,848 0 10/2/2006 O *
Bank of Nova Scotia
One Liberty Plaze, 26th Fl.
New York, NY 10006
Revolving Line of Credit for ARTN S C 9 N 6 1,300,901 952,337 153,451 348,564 9/4/2007 O 9/1/2015
Barclays Capital (assigned from
Lehman Bros.) **
745 Seventh Avenue
New York, NY 10019
Re-marketing Agent CP-1 S C 9 N 1,290,819 1,290,819 156,293 0 7/14/1994 O *
Barclays Capital (assigned from
Lehman Bros.)
745 Seventh Avenue
New York, NY 10019
Re-marketing Agent CP-3 S 2 9 N 1 10,775 10,775 0 0 6/26/2008 O *
Citigroup
390 Greenwich Street
New York, NY 10013
Re-marketing Agent CP-2 S C 9 N 453,783 453,783 16,433 0 12/4/1997 O *

CORPORATE FINANCE: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
CORPORATE FINANCE ADDENDUM
2
PROVIDER NAME
CONTRACT DESCRIPTION
T
Y
P
E
M
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N
A
O
P
A
M
W
B
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B
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S
TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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DATE
DATE
CONTRACT
COMPLETE
Goldman, Sachs & Co.
85 Broad Street
New York, NY 10004-2456
Re-marketing Agent CP-2 and 3 S C 9 N 934,559 934,559 30,436 0 12/4/1997 O *
Goldman, Sachs & Co.
85 Broad Street
New York, NY 10004-2456
Re-marketing EMCP S C 9 N 720,743 720,743 82,523 0 3/4/2003 O *
Goldman, Sachs & Co. **
85 Broad Street
New York, NY 10004-2456
ART Notes Remarketing S C 9 N 2,005,435 2,005,435 148,905 0 5/15/1985 O 3/1/2020
JPMorgan Chase
270 Park Avenue
New York, NY 10017-2070
Re-marketing Agent CP-2 S C 9 N 215,025 215,025 19,501 0 6/28/2001 O *
JPMorgan Chase
270 Park Avenue
New York, NY 10017-2070
Re-marketing Agent CP-3 S C 9 N 589,083 589,083 18,302 0 12/4/1997 O *
JPMorgan Chase
270 Park Avenue
New York, NY 10017-2070
Escrow Agent POCR/CASP & LMEI
Funds
S C 9 N 500,369 500,369 19,370 0 5/30/1996 O *
JPMorgan Chase
270 Park Avenue
New York, NY 10017-2070
Revolving Line of Credit 2011 S C 9 N 2 10,928,889 7,100,556 3,649,583 3,828,333 1/20/2011 O 1/20/2014

CORPORATE FINANCE: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
CORPORATE FINANCE ADDENDUM
3
PROVIDER NAME
CONTRACT DESCRIPTION
T
Y
P
E
M
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A
R
N
A
O
P
A
M
W
B
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B
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D
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TOTAL
CONTRACT
AMOUNT
TOTAL
EXPENDED TO
DATE
AMOUNT
EXPENDED
2012
CONTRACT
BALANCE
DATE OF
CONTRACT
O
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DATE
DATE
CONTRACT
COMPLETE
Morgan Stanley
1221 Avenue of the Americas
New York, NY 10020
Re-marketing Agent CP-1 S C 9 N 7 167,929 167,929 51,155 0 3/31/2009 O *
RBC Capital Markets **
1211 Avenue of the Americas
New York, NY 10036
Re-marketing Agent CP-1 S C 9 N 270,057 270,057 98,033 0 7/14/1994 O *
CORPORATE FINANCE TOTALS 20,143,358 15,966,461 4,515,000 4,176,897
NOTES:
* Contract continues until terminated by NYPA or Counterparty upon specified notice
** Expense History only available from 1997
* Contract continues until terminated by NYPA or Counterparty upon specified notice
** Expense History only available from 1997

CORPORATE FINANCE: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 16
TOTAL CONTRACT VALUE $20,143,358
TOTAL EXPENDED TO DATE $15,966,461
TOTAL EXPENDED IN REPORT YEAR $4,515,000
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 16
TOTAL NUMBER CLOSED CONTRACTS 0
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 0
TOTAL NUMBER SOLE SOURCE 0
TOTAL NUMBER SINGLE SOURCE 1
TOTAL NUMBER COMP SEARCH 15
TOTAL NUMBER MWBE/SBE 0
COMMITMENT TYPE SUMMARY
TOTAL NUMBER ARCHITECTURAL & ENGINEERING SERVICES 0
TOTAL NUMBER CONSTRUCTION 0
TOTAL NUMBER EQUIP/GOODS/COMMODITY 0
TOTAL NUMBER LEGAL SERVICES 0
TOTAL NUMBER PERSONAL SERVICES 0
TOTAL NUMBER OTHER NON PERSONAL SERVICES 16

GRAND TOTALS
POWER AUTHORITY OF THE STATE OF NEW YORK
2012 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 2,225
TOTAL CONTRACT VALUE $6,367,143,738
TOTAL EXPENDED TO DATE $4,593,551,520
TOTAL EXPENDED IN REPORT YEAR $648,101,375
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 1,033
TOTAL NUMBER CLOSED CONTRACTS 1,192
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 1,749
TOTAL NUMBER SOLE SOURCE 158
TOTAL NUMBER SINGLE SOURCE 121
TOTAL NUMBER COMP SEARCH 108
TOTAL NUMBER MWBE/SBE 89
COMMITMENT TYPE SUMMARY
TOTAL NUMBER ARCHITECTURAL & ENGINEERING SERVICES 15
TOTAL NUMBER CONSTRUCTION 305
TOTAL NUMBER EQUIP/GOODS/COMMODITY 1,029
TOTAL NUMBER LEGAL SERVICES 26
TOTAL NUMBER PERSONAL SERVICES 270
TOTAL NUMBER OTHER NON PERSONAL SERVICES 580