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2012 - New York Power Authority

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<strong>2012</strong> ANNUAL REPORT OF PROCUREMENT CONTRACTS<br />

FIELD EXPLANATION GUIDE<br />

Clark Energy Center (CEC), Niagara <strong>Power</strong> Project (NIA), South Eastern <strong>New</strong> <strong>York</strong> including POLETTI, FLYNN, 500MW and In-City Generation<br />

(SENY), ST Lawrence/FDR <strong>Power</strong> Plant (STL), Fossil Fuels (FF), Corporate Finance. Within each site, listed in ascending order by CONTRACT<br />

NUMBER.<br />

SCOPE: All procurement contracts (for goods or services) with a value of $5,000 or greater that were open, completed or awarded in <strong>2012</strong> including<br />

contracts awarded in 1990 through <strong>2012</strong> that were either completed in <strong>2012</strong> or extended into 2013 or beyond.<br />

FIELD NAMES<br />

TYPE: COMMITMENT TYPE, Indicating the major category of goods or kind of services provided. Architectural & Engineering Services, Construction,<br />

Equipment, Legal Services, Personal Services, Other Services. {A,C,E,L,P,S}<br />

MOA: METHOD OF AWARD, Indicating the basis of vendor selection. Competitive Bid, Competitive Search, MWBE/SBE, Sole Source, Single Source<br />

{B,C,M,1,2}<br />

RNA: REASON NOT ADVERTISED, Indicating the reason a notice was not published in the Contract Reporter. {1-9}<br />

OPA: OMNIBUS PROCUREMENT ACT, Indicating where the goods were substantially manufactured or assembled or where the services were<br />

substantially performed <strong>New</strong> <strong>York</strong> or Foreign to <strong>New</strong> <strong>York</strong>. (N,F)<br />

MWBE: MINORITY WOMEN OWNED ENTERPRISE, Indicating status of <strong>New</strong> <strong>York</strong> State Certified Minority / Women Owned Enterprise. (Y,N)<br />

BIDS: NUMBER OF BIDS, Indicating the number of bids received for contracts awarded after January 1, 2006. Such information is not included for<br />

contracts awarded prior to that date.<br />

FREIGHT: Contract value adjusted to include actual freight charges.<br />

TOTAL CONTRACT AMOUNT: Total value of the commitment as of December 31, <strong>2012</strong>, reported from the SAP system. NOTE: Additional funding<br />

may be authorized via issuance of a Change Order in accordance with the <strong>Authority</strong>’s Expenditure Authorization Procedures.<br />

TOTAL AMOUNT EXPENDED TO DATE: Total amount expended through December 31, <strong>2012</strong> as reported from SAP system.<br />

AMOUNT EXPENDED IN <strong>2012</strong>: Total amount expended during the report year, January 1, <strong>2012</strong> through December 31, <strong>2012</strong>,<br />

as reported by SAP system.<br />

DATE OF CONTRACT: Date on which the original commitment was effective (which may differ from Issue Date of formal contract or “Create Date” in<br />

SAP system).<br />

O/C: (Open/Completed), Status of the contract as of December 31, <strong>2012</strong>. Completion date indicates that goods have been received or services were<br />

completed in full.<br />

THIS DOES NOT NECESSARILY reflect that the final payment has been made.<br />

**Contract re-opened in <strong>2012</strong> to extend or make final payment.<br />

PROJECTED COMPLETION DATE: Open commitments, date of which goods are scheduled to be received or the date on which the scope of the<br />

contract is scheduled to be physically completed.<br />

DATE CONTRACT COMPLETED: Completed commitments, the date of actual physical completion, when goods were delivered or services completed<br />

in full; this DOES NOT NECESSARILY reflect that the final payment has been made.

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