2007 annual report of procurement contracts - New York Power ...

The New York Power Authority’s
2007 Annual Report of
Procurement Contracts

2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
EXPLANATIONS
ARRANGEMENT: by generating SITE abbreviation WPO , B-G, CEC, NIA, POLETTI-FLYNN-
500MW, STL, Fossil Fuels, Corporate Finance, then in ascending order by CONTRACT NUMBER within
site.
SCOPE: all procurement contracts (for goods or services) with a value of $5,000 or greater that were
open, completed or awarded in 2007, including contracts awarded in 1990 through 2007 that were either
completed in 2007 or extended into 2008 or beyond.
FIELD NAMES
TYPE: COMMITMENT TYPE, code from attached table indicating the major category of goods or kind
of services provided. {C,E,P,S}
MOA: METHOD OF AWARD, code from attached table indicating the basis of vendor selection. {B,C,S}
RNA: REASON NOT ADVERTISED, code from attached table indicating the reason a notice was not
published in the Contract Reporter. {0-9}
OPA: OMNIBUS PROCUREMENT ACT, code from attached table 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, code from attached table indicating status of
New York State Certified Minority / Women Owned Enterprise. (Y)
BIDS: NUMBER OF BIDS, code from attached table 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, 2007, 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, 2007 as
reported from SAP system.
AMOUNT EXPENDED IN 2007: amount expended between January 1, 2007 through December 31,
2007, 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), indicates the status of the contract as of December 31, 2007. Completion
indicates that goods have been received or services completed in full; this
THIS DOES NOT NECESSARILY reflect that the final payment has been made.
PROJECTED COMPLETION DATE: for open commitments, the date on which the scope of the
contract is scheduled to be physically completed; this DOES NOT NECESSARILY reflect that the final
payment has been made.
DATE CONTRACT COMPLETED: for 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.

TABLES FOR PROCUREMENT CONTRACT SUMMARY SCREENS & REPORTS
COMMITMENT TYPE
C = CONSTRUCTION
E = EQUIPMENT/COMMODITIES
P = PERSONAL SERVICES
S = OTHER (NON-PERSONAL) SERVICES
B = COMPETITIVE BID
METHOD OF AWARD
C = COMPETITIVE SEARCH
S = SOLE SOURCE
REASON NOT ADVERTISED
O = NYPA HAS PROOF OF NOTICE TO THE DEPARTMENT OF ECOMONIC
DEVELOPMENT, BUT NOTICE WAS NOT PUBLISHED
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 THAN $5,000 (PRIOR TO JUNE, 2000) OR ORIGINAL AWARD LESS THAN
$15,000 (AFTER JUNE, 2000)
6 = ORIGINAL ESTIMATE LESS THAN $5,000 (PRIOR TO JUNE, 2000) OR ORIGINAL AWARD LESS
THAN $15,000 (AFTER JUNE, 2000)
7 = AWARDED UNDER STATE OR FEDERAL OGS CONTRACT (PIGGYBACK)
8 = BID DUE PRIOR TO 01/22/90
9 = NOT APPLICABLE - 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
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 ENTERPERRISE
N = NOT MINORITY OR WOMEN OWNED BUSINESS ENTERPRISE
FREIGHT
* Contract value adjusted to include actual freight charges.

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
1
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500002774
DMJM+HARRIS INC
605 THIRD AVE
NEW YORK, NY 10158 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES-
ELECTRO TECHNOLOGIES AND
NON-ELECTRIC END USE
PROGRAMS
C B N 00 49,914,768 30,313,016 4,283,091 19,601,752 1/4/1999 O 12/31/2009
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 00 62,204 61,704 0 500 9/13/1999 O 12/3/2012
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 00 * 106,258 106,258 0 0 9/13/1999 O 12/3/2012
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 00 136,311 136,311 0 0 9/21/1999 O 12/31/2012
4500011949
COOPER POWER
SYSTEMS DIV OF
COOPER INDUSTRIES
2800 NINTH AVE
SOUTH MILWAUKEE, WI
53172 US
FURNISH AND DELIVER
NUMERICAL SYNC-CHECK
RELAY SYSTEMS
E B F 00 * 33,420 33,420 0 0 9/22/1999 O 12/31/2012
4500016211
VOITH SIEMENS HYDRO
POWER GENERATION
INC
760 EAST BERLIN RD
YORK, PA 17404 US
DESIGN/INSTALL GENERATION
CONTROL SYSTEMS
P B F 00 21,660,587 17,963,415 1,106,509 3,697,172 10/27/1999 O 12/31/2014

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
2
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500026169
XEROX CORP
580 WHITE PLAINS RD
TARRYTOWN, NY 10591
US
SYSTEM CONTRACT-COVERING
DIGITAL COPIER EQUIPMENT,
SERVICES & SUPPLIES
E B 7 N 00 5,662,123 5,095,227 783,827 566,896 6/9/2000 O 10/29/2008
4500033523
IRIS POWER LP
1 WESTSIDE DR - UNIT 2
ETOBICOKE, ON M9C 1B2
CA
DEVELOPMENT,
IMPLEMENTATION & FIELD
TESTING OF HYDROX AT ST.
LAWRENCE
P S F 00 1,343,952 1,226,532 0 117,420 10/30/2000 O 12/31/2014
4500047746
DMJM+HARRIS INC
605 THIRD AVE
NEW YORK, NY 10158 US
PROGRAM MANAGEMENT AND
IMPLEMENTATION SERVICES -
LANDFILL GAS PROGRAM
C B N 00 1,105,478 767,444 0 338,034 10/1/2001 C 7/31/2007
4500050266
CORPORATE
COUNSELING ASSOC
30TH FL
475 PARK AVE SOUTH 24
FL
NEW YORK, NY 10016 US
EMPLOYEE ASSISTANCE
PROGRAM SERVICES
P B N 00 443,600 401,095 27,980 42,505 3/1/2002 C 3/31/2007
4500053626
GENERAL ELECTRIC
ENERGY SERV INC
1 RIVER RD
SCHENECTADY, NY 12345
US
REFURBISH SYNCHRONOUS
CONDENSER ROTOR POLES AT
ST. LAWRENCE
E B F 00 1,628,137 1,168,195 0 459,942 3/20/2002 C 4/1/2007
4500056531
CERIDIAN EMPLOYER
SERVICES
150 FISHER DR
AVON, CT 06001 US
PAYROLL PROCESSING
SERVICES
S C F 00 1,225,000 873,677 170,514 351,323 4/1/2002 O 3/31/2010

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
3
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500057077
TOYOTA MOTOR CREDIT
CORP COMMERCIAL
FINANCE DIV
PO BOX 3457
TORRANCE, CA 90510-
3457 US
TOYOTA ELECTRIC RAV-4
SPORT UTILITY VEHICLES.
E C F 00 322,014 170,137 0 151,877 6/17/2002 O 1/15/2008
4500063447
VARA-SCIENCE INC
86 GUNNVILLE RD
LANCASTER, NY 14086
US
NIAGARA - RMNPP PRESSURE
GROUTING SOLE PLATES
C B N 00 80,000 79,300 0 700 11/8/2002 C 1/15/2007
4500064482
VERTICAL SEAL CO
RD 1
PLEASANTVILLE, PA
16341 US
THRUST BEARING
REFURBISHMENT
E B F 00 48,780 20,380 0 28,400 12/4/2002 O 1/15/2009
4500065456
MEDICUS PC
1530 RTE 9
WAPPINGER FALLS, NY
12590 US
MEDICAL SERVICES P B N 00 280,720 273,459 53,745 7,261 1/1/2003 C 12/31/2007
4500065681
TOYOTA MOTOR CREDIT
CORP COMMERCIAL
FINANCE DIV
PO BOX 3457
TORRANCE, CA 90510-
3457 US
LEASE OF ONE (1) TOYOTA
RAV4
E B 7 F 00 28,710 28,710 0 0 1/7/2003 O 3/13/2008
4500068532
AVF DESIGN INC
600 BRADLEY HILL RD
BLAUVELT, NY 10913 US
CAD DRAFTING SERVICES FOR
IN-HOUSE ENERGY SERVICES
PROJECTS AVF DESIGN, INC.
S B N 00 60,959 34,482 150 26,477 3/11/2003 C 3/10/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
4
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500071001
PB POWER INC
5 PENN PLAZA
NEW YORK, NY 10001 US
FERC DAM FAILURE ANALYSIS P B N 00 141,435 141,435 0 0 4/30/2003 O 4/29/2008
4500071196
TOYOTA MOTOR CREDIT
CORP COMMERCIAL
FINANCE DIV
PO BOX 3457
TORRANCE, CA 90510-
3457 US
LEASE OF 15 TOYOTA RAV4S-
FLEET VEHICLES K43
E B 7 F 00 436,041 356,448 0 79,593 5/5/2003 O 1/15/2008
4500075017
C & S ENGINEERS INC
499 COL. EILEEN
COLLINS BLVD
SYRACUSE, NY 13212 US
PROVIDE TECHNICAL
SPECIFICATIONS, DRAWINGS &
DESIGN OF RECREATIONAL
FACILITIES AT ST. LAW. AREA
P B N 00 750,000 646,815 0 103,185 8/1/2003 O 7/31/2008
4500075366
LIEDKIE MOVING &
STORAGE
2696 CURRY RD
SCHENECTADY, NY 12303
US
RELOCATION MOVING
SERVICES
S B N Y 00 150,000 24,697 0 125,303 7/1/2003 O 6/30/2008
4500075376
ARNOFF MOVING &
STORAGE OF ALBANY
INC
7 TIVOLI ST
ALBANY, NY 12207 US
RELOCATION MOVING
SERVICES
S B N 00 150,000 15,858 7,510 134,142 7/1/2003 O 6/30/2008
4500075379
CLANCY MOVING
SYSTEMS INC
PO BOX 291
PATTERSON, NY 12563
US
RELOCATION MOVING
SERVICES
S B N 00 150,000 40,288 14,258 109,712 7/1/2003 O 6/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
5
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500075389
DELANEY MOVING &
STORAGE INC
7045 INTERSTATE
ISLAND RD
SYRACUSE, NY 13209 US
RELOCATION MOVING
SERVICES
S B N Y 00 150,000 36,656 11,437 113,344 7/1/2003 O 6/30/2008
4500075648
CITY OF WHITE PLAINS
COMMISSIONER OF
PUBLIC WORKS
255 MAIN ST
WHITE PLAINS, NY 10601
US
FUELING AGREEMENT WITH
THE CITY OF WHITE PLAINS
E S 9 N 00 85,000 272 77 84,728 8/11/2003 O 6/30/2008
4500077878
ZEP MANUFACTURING
CO
4401 NORTHSIDE PKWY
STE 700
ATLANTA, GA 30327 US
F/D CLEANING SUPPLIES
(CHEMICALS, CLEANERS,
DEGREASERS) UNDER GSA
CONTRACT
E B 7 F 00 137,000 115,672 14,471 21,328 10/1/2003 O 12/31/2008
4500078171
KONE INC
ONE KONE CT
MOLINE, IL 61265 US
CLARENCE D. RAPPLEYEA
BUILDING & GARAGE ELEVATOR
MAINTENANCE SERVICES
S S 1 N 00 733,296 614,108 225,305 119,188 7/1/2003 O 6/30/2008
4500079271
EXTRATERRESTRIAL
MATERIALS INC DBA ETM
SOLAR WORKS SOLAR PHOTOVOLTAIC SYSTEM
1001 UNION CENTER
SERVICES
MAINE HWY
ENDICOTT, NY 13760 US
S B N Y 00 187,000 139,600 17,721 47,400 10/1/2003 O 9/30/2008
4500079628
BLONDIE'S TREEHOUSE
INC
431 FAYETTE AVE
MAMARONECK, NY 10543
US
MAINTENANCE OF PLANTS FOR
WPO/NYC OFFICES, FURNISH
AND DELIVER HOLIDAY
DECORATIVE PLANTS FOR
WPO/NYC & F/D WEEKLY
ARRANGEMENT
S B N 00 110,181 84,954 22,278 25,227 1/2/2004 O 12/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
6
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500079812
MW POMFREY & ASSOC
DBA 'POMCO'
PO BOX 159 -
EASTWOOD STATION
SYRACUSE, NY 13206 US
COBRA ADMINISTRATION P B N 00 54,000 23,183 7,360 30,817 1/1/2004 O 12/31/2008
4500080068
COMPUCOM SYSTEMS
INC
7171 FOREST AVE
DALLAS, TX 75230 US
NETWORK MANAGED SECURITY
AND MONITORING SERVICES
P B N 00 808,959 808,959 8,848 0 11/7/2003 C 3/31/2007
4500082287
ADVANCED MODERN
LOCKSMITHING
PO BOX 2756
STAMFORD, CT 06906 US
LOCKSMITHING SERVICES FOR
WPO
S B N 00 90,000 34,383 12,374 55,617 1/1/2004 O 12/31/2008
4500082597
ANJAC ENTERPRISES INC
310 NASSAU AVE
BROOKLYN, NY 11222 US
PAINTING SERVICES - AS
NEEDED - WPO
C B N 00 90,000 2,915 0 87,085 1/12/2004 C 1/11/2007
4500082613
IESI NY CORP
1099 WALL ST WEST -
STE 250
LYNDHURST, NJ 07071
US
GARBAGE PICKUP FOR NYC
OFFICES
S S N 00 100,000 73,839 19,125 26,161 1/2/2004 O 12/31/2008
4500083225
VALCO ENERGY
SYSTEMS INC
80 TOWNSEND ST
PORT CHESTER, NY
10573 US
BOILER MAINTENANCE AND
REPAIR SERVICES
FOR THE WHITE PLAINS OFFICE
S B N 00 90,000 14,791 0 75,209 1/16/2004 C 1/15/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
7
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500083324
FANTASTIC GRAPHICS
101 VERDI ST
FARMINGDALE, NY 11735
US
FURNISH AND DELIVER
BUSINESS CARDS,
MEMORANDUM & LETTERHEAD,
CONTINUOUS 3-PART FORMS
AND SELF ADHESIVE LABELS
STOCK
S B N Y 00 79,400 17,305 0 62,095 1/16/2004 C 1/15/2007
4500084225
BENNETT KIELSON
STORCH & CO INC
ONE BARKER AVE
WHITE PLAINS, NY 10601
US
ANNUAL AUDIT OF COMMON
AREA MAINTENANCE (CAM) FOR
WPO BUILDING
P B 7 N 00 28,500 28,500 0 0 3/1/2004 C 2/28/2007
4500084614
BENTLY NEVADA LLC
435 LAWRENCE BELL DR
WILLIAMSVILLE, NY 14221
US
F/D/I CONDITION MONITORING
SYSTEM FOR PUMP STORAGE
UNITS AT NIAGARA LPGP
POWER PLANT UNIT 2
E C N 00 * 355,393 355,393 15,948 0 2/9/2004 C 4/10/2007
4500084878
TERMINIX
INTERNATIONAL
30-50 WHITESTONE
EXWY
FLUSHING, NY 11354 US
PESTICIDE SERVICES FOR THE
NEW YORK OFFICES 8TH AND
9TH FLOORS
S B N 00 8,000 1,275 100 6,725 3/1/2004 C 2/28/2007
4500084885
PARKWAY
EXTERMINATING CO INC
100 JERICHO TNPKE
NEW HYDE PARK, NY
11040-4585 US
PESTICIDE SERVICES FOR THE
WHITE PLAINS OFFICE
S B N 00 35,317 21,938 3,578 13,379 3/1/2004 C 2/28/2007
4500085421
INFORMATION HANDLING
SERVICES
15 INVERNESS WAY
EAST
ENGLEWOOD, CO 80112-
5776 US
ELECTRONIC SUBSCRIPTION
SERVICES
E B N 00 619,315 600,459 161,275 18,856 1/1/2004 C 12/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
8
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500087092
SIEMENS INFORMATION
AND COMMUNICATION
NETWORKS INC
1120 AVE OF THE
AMERICAS 7 FL
NEW YORK, NY 10036 US
MULTIYEAR ANNUAL MTCE S B N 00 877,632 852,585 228,692 25,047 1/1/2004 O 12/31/2008
4500087307
MANATT PHELPS &
PHILLIPS LLP
30 S PEARL St - 12th FL
ALBANY, NY 12207 US
LEGAL SERVICES IN
CONNECTION WITH ST. REGIS
LAND CLAIM MATTER
P C N 00 600,000 531,870 148,985 68,130 4/1/2004 O 3/31/2009
4500087783
BERNIER, CARR &
ASSOC, PC
327 MULLIN ST
WATERTOWN, NY 13601-
3686 US
CONSTRUCTION MGT
SERVICES ON ST LAWRENCE
RELICENSING COMPLIANCE
S B N 00 1,200,000 692,450 107,831 507,550 4/1/2004 O 12/31/2009
4500088093
SHAW PITTMAN
2300 N ST NW
WASHINGTON, DC 20037
US
LEGAL SERVICES P S N 00 500,000 42,495 11,400 457,505 4/1/2004 O 3/31/2009
4500089360
HACK, PIRO, O'DAY,
MERKLINGER, WALLACE
& MCKENNA
600 THIRD AVE
NEW YORK, NY 10016-
1901 US
RETENTION OF OUTSIDE
COUNSEL, HACK, PIRO, O'DAY,
MERKLINGER, WALLACE &
MCKENNA TO REPRESENT
AT&T
P S N 00 95,000 44,065 6,518 50,935 4/15/2004 C 8/14/2007
4500089614
ERNST & YOUNG LLP
5 TIMES SQ
NEW YORK, NY 10036-
6540 US
ACCOUNTING SERVICES P B N 00 3,000,000 1,013,198 306,254 1,986,802 5/1/2004 O 4/30/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
9
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500089685
JOHNSON CONTROLS
INC
PO BOX 905240
CHARLOTTE, NC 28290
US
ANNUAL MAINTENANCE
AGREEMENT FOR CARD KEY
SYSTEM FOR THE NYC OFFICE
SPACE
S S 5 N 01 6,885 6,885 0 0 5/1/2004 C 1/1/2007
4500090513
TRISTATE SPECIAL
MARKETING CORP
80 BUSINESS PARK DR -
STE 306
ARMONK, NY 10504 US
THIRD PARTY FLEXIBLE
BENEFIT ADMINISTRATION
SERVICES
S B N 00 440,500 408,809 25,500 31,691 6/15/2004 C 6/14/2007
4500091677
HEWLETT PACKARD CO
240 WASHINGTON
AVENUE EXT
ALBANY, NY 12203 US
DATA CENTER ASSESSMENT -
STATE CONTRACT
S B 7 N 01 55,375 48,375 0 7,000 6/30/2004 C 1/1/2007
4500091873
HEWLETT PACKARD CO
240 WASHINGTON
AVENUE EXT
ALBANY, NY 12203 US
CONSULTING SERVICES -
STATE CONTRACT -
S B 7 N 00 11,308 9,258 0 2,050 6/30/2004 C 1/2/2007
4500092440
STONE & WEBSTER
ENGINEERNIG NY PC
100 TECHNOLOGY
CENTER DR
STOUGHTON, MA 02072
US
DESIGN AND ENGINEER
CONTROL LEVEL PONDS
P B F 00 919,324 588,283 105,000 331,041 7/1/2004 O 12/31/2008
4500092582
MICHAEL KINSELLA
925 15TH ST - NW - 5TH
FL
WASHINGTON, DC 20005
US
SPECIALIZED CONSULTING
SERVICES
P B F 00 261,946 217,195 69,333 44,751 7/1/2004 O 6/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
10
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500092669
A&A MAINTENANCE
ENTERPRISE INC
965 MIDLAND AVE
YONKERS, NY 10704 US
PROVIDE SERVICES OF
OPERATING ENGINEERS AT
THE CLARENCE D. RAPPLEYEA
BUILDING
S B N Y 00 4,275,000 2,557,246 831,199 1,717,754 8/1/2004 O 7/31/2009
4500092829
NYS TECHNOLOGY
ENTERPRISE CORP
52 GEIGER RD
ROME, NY 13441 US
WAN CONSULTING-STATE
CONTRACT
S B 7 N 00 86,720 42,451 0 44,269 7/23/2004 C 1/2/2007
4500093471
SOFTWARE SENSE
ENTERPRISES INC
376 BROADWAY - STE L3
SARATOGA SPRINGS, NY
12866 US
SOFTWARE MAINTENANCE,
UPGRADES AND
CUSTOMIZATION FOR
PTR_PLUS EQUIPMENT
LOCKOUT/TAGEOUT
SOFTWARE FOR ALL SITES
P S N 00 490,000 235,688 136,125 254,312 7/1/2004 O 6/30/2009
4500094535
IEM ENERGY
CONSULTANTS INC
5200 BIRCHWOOD CT
NW
ALEXANDRIA, MN 56308
US
CONSULTING SUPPORT FOR
THE 500 MW
P C 1 F 00 225,000 181,987 14,361 43,013 8/20/2004 C 6/30/2007
4500095034
PRYSMIAN
CONSTRUCTION
SERVICES INC
5 HOLLYWOOD CT
SO PLAINFIELD, NJ 07080
US
FURNISH & DELIVER POWER
CABLES
E B F 00 432,549 421,775 5,989 10,774 8/31/2004 C 12/30/2007
4500095489
T ROWE PRICE SERV INC
100 E PRATT ST
BALTIMORE, MD 21202-
1561 US
ADMINISTRATION/RECORDKEEP
ING SERVICES, INVESTMENT
SERVICES AND TRUSTEE
SERVICES FOR NYPA 457
DEFERRED COMP. PLAN
S B F 00 5,000 3,000 1,000 2,000 7/1/2004 O 7/1/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
11
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500095667
BOND SCHOENECK &
KING LLP
111 WASHINGTON AVE
ALBANY, NY 12210-2211
US
LEGAL SERVICES P C N 00 1,854,325 1,686,327 472,012 167,998 7/30/2004 O 7/31/2009
4500095799
CARRIER CORP
301 FIELDS LANE
BREWSTER, NY 10509 US
F/D/I ENERGY MANAGEMENT &
CONTROL SYSTEM AT NYC
TRANSIT'S GUN HILL BUS
DEPOT
C B N 00 776,000 771,891 68,391 4,109 10/1/2004 C 2/28/2007
4500096712
TRI STATE
CONTRACTING OF
WESTCHESTER INC
55 NORTHFIELD AVE
DOBBS FERRY, NY 10522
US
LANDSCAPING AND SNOW
REMOVAL SERVICES AT THE
CLARENCE D RAPPLEYEA
BUILDING IN WHITE PLAINS,
NEW YORK
S B N 00 950,000 485,642 175,755 464,358 10/1/2004 O 9/30/2009
4500096732
TRI STATE
CONTRACTING OF
WESTCHESTER INC
55 NORTHFIELD AVE
DOBBS FERRY, NY 10522
US
ON-CALL MASONRY SERVICES S B N 00 950,000 402,187 128,711 547,813 10/1/2004 O 9/30/2009
4500096827
DMJM+HARRIS INC
605 THIRD AVE
NEW YORK, NY 10158 US
PROVIDE IN-CITY
CONSTRUCTION MANAGEMENT
SERVICES
P B N 00 869,850 814,164 196,191 55,686 10/1/2004 O 9/30/2008
4500097646
CREATIVE MEDIA
AGENCY LLC
393 JERICHO TPKE-3RD
FL
MINEOLA, NY 11501 US
MEDIA ADVERTISING P B N 00 100,000 66,732 19,043 33,268 1/1/2005 O 6/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
12
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500097688
FANNESS GROUP
INTERNATIONAL INC
9 BERKSHIRE DR - BOX
13464
ALBANY, NY 12212-3464
US
MEDIA ADVERTISING FOR
NEWSPAPERS
P B N Y 00 100,000 37,311 19,160 62,689 1/1/2005 O 6/30/2008
4500098429
CONSOLIDATED EDISON
CO OF NY INC
30 FLATBUSH AVE - RM
412B
BROOKLYN, NY 11217 US
CON ED SERVICES TO REPLACE
TWO NETWORK
TRANSFORMER AT THE
POLETTI CABLE
PRESSURIZATION FACILITY ON
CON ED PROPERTY,
C S N 00 162,500 160,751 60,751 1,749 11/9/2004 C 2/28/2007
4500098705
E-MAX INSTRUMENTS
13 INVERNESS WAY
SOUTH
ENGLEWOOD, CO 80112
US
SEQUENTIAL EVENTS
RECORDER BG & CEC
E B F 00 222,647 220,647 0 2,000 11/15/2004 C 6/30/2007
4500098874
RW BECK INC
1801 CALIFORNIA ST -
STE 2800
DENVER, CO 80202 US
CONSULTING SERVICES FOR
FAIR VALUATION OF SHORT
TERM ENERGY RELATED
DERIVATIVES
P B F 00 371,518 344,158 109,458 27,360 9/1/2004 C 10/31/2007
4500100394
NYS OFFICE FOR
TECHNOLOGY
PO BOX 2062
ALBANY, NY 12220-0062
US
COMPUTER CENTER SERVICES P B 7 N 00 2,585,588 1,115,635 384,850 1,469,953 1/1/2005 O 12/31/2009
4500100920
A&A MAINTENANCE
ENTERPRISE INC
965 MIDLAND AVE
YONKERS, NY 10704 US
JANITORIAL MAINTENANCE
SERVICES
S B N Y 00 3,093,500 2,699,664 941,017 393,836 1/1/2005 O 12/31/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
13
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500100963
PROFTECH STATIONERS
& PRINTERS
200 CLEARBROOK RD
ELMSFORD, NY 10523 US
FURNISH & DELIVER
MISCELLANEOUS OFFICE
SUPPLIES FOR THE WHITE
PLAINS OFFICE
E B N Y 00 240,000 188,210 60,996 51,790 1/1/2005 O 3/31/2008
4500101471
MILLER ADVERTISING
AGENCY INC
71 5TH AVE
NEW YORK, NY 10003 US
PERSONNEL RECRUITMENT
ADVERTISING SERVICES
P B N 00 160,000 135,158 64,009 24,842 1/12/2005 O 3/31/2008
4500101530
CITYSIDE ARCHIVES LTD
499 MILL RD
EDISON, NJ 08817 US
SHIPMENT, STORAGE RENTAL
AND RETRIEVAL OF NYPA'S
CORPORATE DOCUMENTS
E B F 00 294,000 166,772 66,432 127,228 1/2/2005 O 12/31/2009
4500101545
4500103219
4500103771
COLLIER, HALPERN,
NEWBERG, NOLLETTI &
BOCK, LLP
ONE NORTH LEXINGTON
AVE
WHITE PLAINS, NY 10601
US
SMIT TRANSFORMER
SALES INC C/O PETER F
SHERIDAN INC
616 PALISADE AVE-PO
BOX 1506
ENGLEWOOD CLIFFS, NJ
07632 US
THOMSON FINANCIAL
SOFTWARE SOLUTION
2271 COLLECTIONS
CENTER DRIVE
CHICAGO, IL 60693-2271
US
LEGAL SERVICES P C N 00 95,000 71,367 0 23,633 1/17/2005 C 1/16/2007
SPARE TRANSFORMER FOR
EAST GARDEN CITY
PORTAL CONSULTING
SERVICES
E B 1 F 00 * 3,841,975 3,841,975 960,494 0 2/16/2005 C 10/1/2007
S S 5 N 01 10,487 10,487 990 0 3/28/2005 C 1/2/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
14
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500104322
AG DESIGN MARY ALISON
CATTELONA
354 LIBERTY AVE
HILLSDALE, NJ 07642 US
ADAPTATION OF THE NYPA
ANNUAL REPORT TO NYPA
WEBSITE AND MACINTOSH
COMPUTER GRAPHICS
TRAINING
P B F 00 31,330 29,660 12,585 1,670 1/1/2005 C 12/31/2007
4500104330
ELECTRICAL
DISTRIBUTION SERVICES
INC
1077 RIVER RD
EDGEWATER, NJ 07020
US
LOW VOLTAGE POWER CABLE
FOR C/B REPLACEMENT AT BG
E B F Y 00 142,448 86,506 55,840 55,942 3/14/2005 O 12/31/2008
4500104353
SIEMENS POWER
TRANSMISSION AND
DISTRIBUTION INC
1650 TECHNOLOGY DR
MS 220
SAN JOSE, CA 95110 US
SCADA REPLACEMENT AT B-G S B F 00 859,840 756,840 29,700 103,000 4/1/2005 O 3/31/2008
4500104525
DANNIBLE & MCKEE LLP
221 S WARREN ST
SYRACUSE, NY 13202 US
AUDIT OF NYPA ECONOMIC
DEVELOPMENT PROGRAMS JOB
COMMITMENT AUDITS
P B N 00 220,000 125,983 45,350 94,017 3/16/2005 O 3/15/2008
4500104542
GENERAL ELECTRIC CO
175 MILENS RD
TONAWANDA, NY 14150
US
F D I & TEST SPARE STATOR C B N 00 1,758,713 1,758,713 0 0 3/17/2005 C 6/30/2007
4500104843
LARO SERVICE SYSTEMS
INC
271 SKIP LANE
BAY SHORE, NY 11706 US
JANITORIAL SERVICES AT 501
7TH AVENUE, NEW YORK, NEW
YORK
S B N 00 325,000 258,758 99,350 66,242 4/1/2005 O 6/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
15
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
HARTGEN
ARCHEOLOGICAL ASSOC
4500105388
INC
ON CALL CULTURAL
1744 WASHINGTON AVE
RESOURCES SERVICES
EXTENSION
S B N Y 00 380,000 215,283 25,880 164,717 4/1/2005 O 3/31/2008
RENSSELAER, NY 12144
US
4500105398
ALTRAN SOLUTIONS INC
2525 RTE 130 BLDG E
CRANBURY, NJ 08512 US
ENGINEERING SERVICES FOR
THE CLARENCE D. RAPPLEYEA
BUILDING
S B F 00 311,400 71,690 63,830 239,710 4/1/2005 O 4/1/2008
4500106213
SIEMENS POWER T&D
INC
10900 WAYZATA BLVD
MINNETONKA, MN 55305
US
UPGRADE ENERGY
MANAGEMENT SYSTEM
S B 7 F 00 1,967,900 1,940,594 32,428 27,306 4/1/2005 C 12/31/2007
4500106230
FRANBILT INC
6746 AKRON RD
LOCKPORT, NY 14094 US
F&D NEW STOP LOGS & DRAFT
TUBE GATES
E B N 00 1,160,803 1,099,210 0 61,593 4/18/2005 O 12/31/2008
4500106524
QUANTEC LLC
720 SW WASHINGTON ST
STE 400
PORTLAND, OR 97205 US
LONG-TERM STRATEGIC
ELECTRICITY SUPPLY
PLANNING CONSULTING
SERVICES.
P B F 00 250,000 195,415 29,725 54,585 4/1/2005 O 3/31/2008
4500106619
PACE GLOBAL ENERGY
RISK MANGMT LLC
4401 FAIR LAKES CT -
SUITE 400
FAIRFAX, VA 22033-3848
US
LONG TERM STRATEGIC
ELECTRICITY SUPPLY
PLANNING CONSULTING
SERVICES
P B F 00 162,000 148,251 32,221 13,749 4/1/2005 O 3/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
16
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500106653
STONE & WEBSTER
MANAGEMENT
CONSULTANTS INC
ONE MAIN ST - STE 900
CAMBRIDGE, MA 02142-
1517 US
LONG TERM STRATEGIC
ELECTRICITY SUPPLY
PLANNING CONSULTING
SERVICES
P B F 00 50,000 0 0 50,000 4/1/2005 O 3/31/2008
4500106656
PERRAS EXCAVATING
INC
1909 ST HWY 420
MASSENA, NY 13662 US
PHASE 2 - RECREATIONAL
FACILITIES BUILD OUT
C B N 00 2,255,605 2,162,463 114,223 93,142 4/27/2005 O 12/31/2008
4500106784
NORTHERN POWER
SYSTEMS INC
182 MAD RIVER PARK
WAITSFIELD, VT 05673
US
165KW STERLING ENGINE
POWER SYSTEM AT OWLS
HEAD WASTE WATER
TREATMENT PLANT
E B N 00 760,709 205,183 86,014 555,526 5/9/2005 C 12/31/2007
4500106796
PARSONS
BRINCKERHOFF
75 ARLINGTON ST 4TH FL
BOSTON, MA 02116 US
FERC DAM INSPECTION P B F 00 124,486 105,934 68,534 18,552 4/29/2005 O 4/28/2010
4500106853
ICF RESOURCES LLC
9300 LEE HIGHWAY
FAIRFAX, VA 22031 US
LONG TERM STRATEGIC
ELECTRICITY SUPPLY
PLANNING CONSULTING
SERVICES
P B F 00 100,000 0 0 100,000 4/1/2005 O 3/31/2008
4500106921
SNEMO LTD
3605 RUE ISABELLE
BROSSARD (QUEBEC),
PQ J4Y 2R2 CA
MONITEQ SYSTEMS FOR 345KV
SF6 CIRCUIT BREAKERS AT B/G
E S 1 F 00 233,934 110,749 0 123,185 5/3/2005 O 8/1/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
17
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500107373
EXTRATERRESTRIAL
MATERIALS INC DBA ETM
SOLAR WORKS
1001 UNION CENTER
MAINE HWY
ENDICOTT, NY 13760 US
F/D/I SOLAR PV SYSTEM -
BROOKLYN CHILDREN'S
MUSEUM
E B N Y 04 291,497 0 0 291,497 12/1/2006 O 6/1/2008
4500107934
NYS TECHNOLOGY
ENTERPRISE CORP
52 GEIGER RD
ROME, NY 13441 US
CONSULTING SERVICES -
STATE CONTRACT CM00524
S B 7 N 00 40,120 39,129 0 991 12/31/2005 C 1/2/2007
4500108006
PHALANX
212 WILLOW DR
LITTLE SILVER, NJ 07739-
1538 US
CONSULTING SERVICES FOR
IMPLEMENTATION OF MAXIMO 5
SOFTWARE
P C N 00 165,000 127,800 48,000 37,200 5/24/2005 O 12/31/2008
4500108089
JOHNSON CONTROLS
INC
PO BOX 905240
CHARLOTTE, NC 28290
US
MAINTENANCE OF CARD KEY
SYSTEM AT THE NYPA'S NYO
OASAS OFFICE SPACE
S S 2 N 01 31,742 23,334 8,085 8,408 5/1/2005 O 4/30/2009
4500108556
ANGELA MCRAE
30 EHRBAR AVE
MT. VERNON, NY 10552
US
COMPUTER GRAPHIC DESIGN
SERVICES
ANGELA MCRAE
S B N 00 * 130,310 130,310 34,142 0 6/7/2005 C 6/6/2007
4500108754
NYS TECHNOLOGY
ENTERPRISE CORP
52 GEIGER RD
ROME, NY 13441 US
WAN CONSULTING - CM00524 S B 7 N 00 43,520 31,408 675 12,112 6/30/2005 C 6/27/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
18
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500109180
SPRINT
COMMUNICATIONS CO LP
12524 SUNRISE VALLEY
DR
RESTON, VA 20196 US
ANTI SPAM MONITORING
SERVICES
S B F 00 111,703 55,898 38,545 55,805 9/1/2005 O 9/30/2008
4500110171
STUART DEAN CO INC
366 10TH AVE
NEW YORK, NY 10001 US
METAL MAINTENANCE
SERVICES FOR THE WPO
S B N 00 100,000 33,055 13,765 66,945 7/1/2005 O 6/30/2008
4500110237
ABLE COMPANY
70 RATON DR
MILFORD, CT 06460 US
FURNISH, DELIVER & INSTALL
BOILER CONTROLS AT LINCOLN
HOSPITAL
C B N 00 458,955 458,955 47,015 0 7/5/2005 C 6/30/2007
4500110445
FRAMATONE ANP INC
3315 OLD FOREST RD
LYNCHBURG, VA 24501-
2912 US
BG ENGINEERING SERVICES -
FERC
P B N 00 35,260 24,978 12,442 10,282 9/1/2005 O 8/31/2008
4500110450
BARRY KEIM c/oDEPT OF
GEOGRAGHY &
ANTHROPOLOGY
LSU HOWE-RUSSELL
GEOSCIENCE COMPLEX
BATON ROUGE, LA 70803
US
BG ENGINEERING SERVICES -
FERC
P C N 00 130,175 25,687 16,243 104,488 9/1/2005 O 8/31/2008
4500110455
ALTON P DAVIS
12 OLD MILL RD
WEST OSSIPEE, NH
03890 US
BG ENGINEERING SERVICES -
FERC
P C N 00 200,000 67,447 26,213 132,553 9/1/2005 O 8/31/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
19
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500110459
GOMEZ AND SULLIVAN
ENGINEERS PC
288 GENESEE ST
UTICA, NY 13502 US
BG ENGINEERING SERVICES -
FERC
P C N 00 135,000 33,500 18,077 101,500 9/1/2005 O 8/31/2008
4500110460
PAUL C RIZZO ASSOC INC
EXPO MART STE 270-E
MONROEVILLE, PA 15146
US
NBG ENGINEERING SERVICES P C N 00 200,000 25,779 7,545 174,221 9/1/2005 O 8/31/2009
4500110822
ELECTRONIC
TECHNOLOGIES CORP
200 PARK AVE - EAST
MEZZANINE
NEW YORK, NY 10166 US
SENY SECURITY SYSTEM
MAINTENANCE SERVICES
S B N 00 499,080 359,180 186,403 139,900 8/1/2005 O 12/31/2008
4500111336
SIEMENS POWER T&D
INC
10900 WAYZATA BLVD
MINNETONKA, MN 55305
US
PHASOR MEASUREMENT UNIT
DATA ACCEPTANCE SYSTEM
S B 7 F 00 181,500 162,932 3,444 18,568 8/1/2005 C 6/30/2007
4500111441
NIGHT VISION
TECHNOLOGIES INC
1119 LUKE ST - STE 101
IRVING, TX 75061 US
COMM. EQPT & SERVICES - GSA
SCHEDULE - GS-07F-0613N
S B 7 N 00 18,376 0 0 18,376 10/3/2005 C 1/2/2007
4500111851
BENTLY NEVADA LLC
105 CHESLEY DR
MEDIA, PA 19063 US
CONDITION MONITORING
SYSTEM UP-GRADE
E S N 00 1,251,141 846,422 359,332 404,719 8/17/2005 O 5/31/2011

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
20
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500111931
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE
118
BRAINTREE, MA 02184 US
FURNISH, DELIVER, AND
INSTALL STATOR REWIND FOR
FLYNN
E B 1 N 00 1,070,022 639,608 0 430,414 8/18/2005 C 12/31/2007
4500112121
TIME WARNER CABLE INC
6005 FAIR LAKES RD
EAST SYRACUSE, NY
13057 US
WIDE AREA NETWORK HIGH
SPEED CONNECTIVITY SERVICE
S B N 00 8,154,290 2,679,142 1,120,952 5,475,148 9/12/2005 O 12/31/2012
4500112184
RUSSELL BROD
34 SALEM RD
WHITE PLAINS, NY 10603
US
ON-PREMISES COMPUTER
DESIGN AND PRODUCTION
SERVICES
S B N 00 130,000 122,163 43,136 7,837 8/10/2005 C 8/9/2007
4500112867
USI INC
84 BUSINESS PARK DR-
SUITE 109
ARMONK, NY 10504 US
UPGRADE AND MONITOR
EXISTING LEAK DETECTION
SYSTEM FOR Y49 LONG ISLAND
SOUND 345KV FEEDER CABLE
S S 1 N 00 673,060 199,800 75,800 473,260 9/16/2005 O 9/16/2008
4500112868
DV BROWN &
ASSOCIATES
567 VICKERS ST
TONAWANDA, NY 14150
US
POWER VISTA HVAC
INSTALLATION
C B N 00 1,016,508 978,173 383,143 38,335 9/14/2005 C 1/20/2007
4500112954
ROTATOR STAFFING
SERVICES INC
557 CRANBURY RD
E BRUNSWICK, NJ 08816
US
TEMPORARY ENGINEERING
PERSONNEL
S B N 00 3,338,359 2,431,207 1,369,547 907,152 10/9/2005 O 12/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
21
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500112957
SUN TECHNICAL SERV
INC
6490 S MCCARRAN BLVD
STE 6
RENO, NV 89509-6119 US
TEMPORARY ENGINEER
PERSONNEL
S B N 00 149,980 149,979 0 1 10/9/2005 O 12/31/2008
4500112958
LJ GONZER ASSOCIATES
1225 RAYMOND BLVD
NEWARK, NJ 07102 US
TEMPORARY ENGINEERING
PERSONNEL
S B N 00 642,207 461,576 271,919 180,631 10/9/2005 O 12/31/2008
4500113305
BUCK CONSULTANTS LLC
PROCESSING
ONE PENNSYLVANIA
PLAZA
NEW YORK, NY 10119 US
BENEFIT CONSULTING
SERVICES
P B N 00 300,000 233,175 114,715 66,825 10/1/2005 O 6/30/2008
4500113580
HELMSMAN MGMT SVCS
INC
9 RIVERSIDE RD-
RIVERSIDE OFFICE PK
WESTON, MA 02493-2290
US
THIRD PARTY ADMINISTRATIVE
SERVICES - WORKERS
COMPENSATION
P B N 00 762,000 190,982 89,644 571,018 1/1/2006 O 12/31/2008
4500114015
SAT CORP
10111 RICHMOND AVE -
STE 650
HOUSTON, TX 77042-4217
US
MOBILE DATA COLLECTION
SYSTEM
E S F 00 211,407 151,483 27,944 59,924 10/5/2005 O 1/30/2008
4500114246
RCP ENGINEERING
PO BOX 157 / 11 KENNY
DR
MOHNTON, PA 19540 US
STRUCTURAL ANALYSIS OF
765KV TRANSMISSION TOWERS
AND LATTICES
P B F 00 68,100 64,500 34,500 3,600 10/13/2005 C 5/1/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
22
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500114450
OSI SOFTWARE INC
777 DAVID ST - SUITE 250
SAN LEANDRO, CA 94577
US
OSI PI 5 YAR SOFTWARE
MAINTENANCE AGREEMENT
S S F 00 181,568 108,941 72,627 72,627 1/1/2006 O 12/31/2010
4500114482
PRYSMIAN POWER
CABLES & SYSTEMS USA
LLC
5 HOLLYWOOD CT
SOUTH PLAINFIELD, NJ
07080 US
ST LAWRENCE
PRESSURIZATION PLANT
UPGRADE
C B F 00 662,587 602,254 602,254 60,333 10/17/2005 O 6/1/2008
4500114879
SNEMO LTD
3605 RUE ISABELLE
BROSSARD (QUEBEC),
PQ J4Y 2R2 CA
MONITEQ SF6 CIRCUIT
BREAKER MONITORING
SYSTEM
E B 1 F 00 106,175 42,470 0 63,705 10/25/2005 O 4/1/2010
4500114956
LUCIUS PITKIN INC
304 HUDSON ST
NEW YORK, NY 10013 US
LAB TESTING SERVICES S B N 00 300,000 69,816 26,396 230,184 10/27/2005 O 6/30/2008
4500115522
TOWERS PERRIN
FORSTER & CROSBY INC
1500 MARKET ST
CENTRE SQUARE EAST
PHILADELPHIA, PA 19102-
4790 US
SUBSCRIPTION TO SALARY
MARKET DATA INFORMATION
E S 1 N 00 21,250 17,059 7,799 4,191 11/7/2005 C 12/31/2007
4500115935
SOFTSCAPE INC
526 BOSTON POST RD
WAYLAND, MA 02114 US
360 DEGREE EMPLOYEE
EVALUATION SUBSCRIPTION
SERVICES
S B F 00 55,000 42,727 27,400 12,273 12/29/2005 O 12/28/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
23
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500116013
HARRISON I GETZ JR
71 AIKEN ST - #N-16
NORWALK, CT 06851-
1138 US
ON PREMISES COMPUTER
DESIGN AND PRODUCTION
SERVICES
S B N 00 161,000 140,668 62,044 20,332 11/1/2005 C 10/31/2007
4500116276
WESTCHESTER LAW
JOURNAL
175 MAIN ST
WHITE PLAINS, NY 10601
US
FURNISH AND DELIVER
BUSINESS CARDS,
MEMORANDUM AND
LETTERHEAD CONTINUOUS
THREE-PART FORMS AND SELF-
ADHESIVE LABELS STOCK
S B N 00 55,000 13,540 7,220 41,460 11/22/2005 C 11/21/2007
4500116277
ATLANTIC DETROIT
DIESEL ALLISON LLC
33 GREGG ST
LODI, NJ 07644 US
FURNISH & DELIVER THREE (3)
DIESEL GENERATOR SETS AT
THE METRO NORTH
RAILROAD'S WHITE PLAINS &
MOTT HAVEN STATIONS
E B F 00 1,239,240 1,239,240 426,675 0 11/22/2005 C 12/19/2007
4500116708
SIEMENS POWER T&D
INC HVS DIV
7000 SIEMENS RD
WENDELL, NC 27591 US
MARCY CSC PERFORMANCE
IMPROVEMENTS
P S F 00 190,240 111,109 73,609 79,131 12/15/2005 C 12/31/2007
4500116711
TURNER ENGINERING CO
2006 GLYNDON AVE
VENICE, CA 90291 US
CONSULTING SERVICES FOR
THE NYCT REGENERATION
IMPROVEMENT PROJECT
S B N 00 650,000 584,068 149,250 65,932 12/5/2005 C 12/31/2007
4500117064
LOUIS T KLAUDER &
ASSOC
317 MADISON AVE - STE
1621
NEW YORK, NY 10017 US
CONSULTING SERVICES FOR
THE NYCT TRACTION POWER
SYSTEM STUDY FOR ENERGY
STORAGE SYSTEM A ND
ALUMINUM CONTACT RAIL
ANALYSIS
P B N 00 266,807 264,837 129,820 1,970 12/8/2005 C 5/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
24
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500117172
RLW ANALYTICS INC
1055 BROADWAY - STE G
SONOMA, CA 95476 US
LOAD RESEARCH &
FORECASTING CONSULTING
SERVICES
P B F 00 1,415,000 307,189 123,722 1,107,811 1/1/2006 O 12/31/2008
4500117176
CARCO GROUP INC
17 FLOWERFIELD
INDUSTRIAL PK
ST. JAMES, NY 11780 US
BACKGROUND INVESTIGATION
SERVICES
S B N 00 630,000 397,480 206,858 232,520 1/1/2006 O 12/31/2008
4500117220
UTC POWER CORP
FORMERLY UTC FUEL
CELLS
195 GOVERNORS HWY
S WINDSOR, CT 06074 US
FURNISH, DELIVER AND
INSTALL SPARE
PARTS/REFURBISHED CELL
STACK ASSEMBLIES AND
INTEGRATED LOW TEMP SHIFT
CONVERTERS FOR FUEL CELLS
E S 1 N 00 640,000 640,000 0 0 12/15/2005 C 12/31/2007
4500117326
EPRI SOLUTIONS INC
942 CORRIDOR PARK
BLVD
KNOXVILLE, TN 37932 US
DEVELOP 21 PROCEDURES TO
CAPTURE MAINTENANCE
PRACTICES TRANSMISSION DIV
S B N 00 159,495 159,495 0 0 1/1/2006 C 6/30/2007
4500117581
BLESSINGWHITE INC
23 ORCHARD RD - SUTE
2
SKILLMAN, NJ 08558-2609
US
COACHING & MANAGING
INDIVIDUAL PERFORMANCE
TRAINING MATERIALS
E B F 05 900,000 95,842 37,567 804,158 1/1/2006 O 12/31/2008
4500117607
SIMMERS CRANE DESIGN
& SVCS CO
1146 SALEM PKWY WEST
SALEM, OH 44460 US
CRANE UPGRADES AT BG
POWER PROJECT
C B N 00 2,398,475 2,333,088 71,252 65,387 12/8/2005 C 12/8/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
25
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
SAP PUBLIC SERVICES
INC RONALD REAGAN
BLDG / ITC
EMPLOYEE TIME ENTRY,
4500117637 1300 PENNSYLVANIA AVE
NW
WASHINGTON DC, DC
20004 US
ENVIRONMENTAL, HEALTH AND
SERVICES SOFTWARE
E S F 00 386,100 376,750 0 9,350 12/22/2005 C 1/1/2007
4500117638
HVB AE POWER
SYSTEMS INC
7250 MCGINNIS FERRY
RD
SUWANEE, GA 30024 US
EMERGENCY SPARE GIS
GROUNDING DISCONNECT
SWITCH FOR Y-49
E S F 00 80,200 80,200 80,200 0 1/20/2006 C 4/30/2007
4500117682
ELECTRONIC
TECHNOLOGIES CORP
75 REMITTANCE DR - STE
6896
CHICAGO, IL 60675-6896
US
MAINTENANCE AND REPAIR OF
BUILDING AND GARAGE FIRE
ALARM SYSTEMS FOR THE
WHITE PLAINS OFFICE
S B N 00 165,000 57,106 38,048 107,894 1/1/2006 O 12/31/2008
4500117692
CITY CARTING &
RECYCLING
PO BOX 17250
STAMFORD, CT 06907 US
FURNISH, DELIVER AND EMPTY
CONSTRUCTION DUMPSTERS
ON AN AS-NEEDED BASIS FOR
CLARENCE D. RAPPLEYEA
BUILDING
S B F 00 150,000 31,949 13,785 118,051 1/1/2006 O 12/31/2008
4500117694
RLW ANALYTICS INC
1055 BROADWAY - STE G
SONOMA, CA 95476 US
PEAK LOAD MANAGEMENT
CONSULTING SERVICES
P B F 00 950,000 312,633 151,056 637,367 1/1/2006 O 12/31/2008
4500117698
DEVELOPMENT
DIMENSIONS INTL INC
367 MORGANZA RD
CANONSBURG, PA 15317-
9511 US
PROFESSIONAL ASSESSMENT
SERVICES
P B F 00 264,000 86,723 7,000 177,277 1/1/2006 O 12/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
26
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500117856
COLDEN CORP
5895 ENTERPRISE PKWY-
PO BOX 36
E SYRACUSE, NY 13057
US
INDUSTRIAL HYGIENE,
OCCUPATIONAL HEALTH AND
SAFETY SERVICES AND
SAFETY SERVICES
S B N 04 645,000 202,063 99,009 442,937 1/1/2006 O 12/31/2008
4500117970
SIEMENS POWER
TRANSMISSION AND
DISTRIBUTION INC
1650 TECHNOLOGY DR
MS 220
SAN JOSE, CA 95110 US
NIAGARA SCADA
REPLACEMENT
E B F 03 911,332 667,710 497,092 243,622 1/4/2006 O 1/3/2009
4500118117
GLOBAL ENERGY
DECISIONS INC D/B/A
HENWOOD ENERGY
SERVICES INC
2379 GATEWAY OAKS DR
- STE 200
SACRAMENTO, CA 95833
US
FINANCIAL HEDGING AND RISK
MANAGEMENT CONSULTING
SERVICES
P B F 00 670,000 278,124 21,419 391,876 1/1/2006 O 12/31/2008
4500118123
LEVITAN & ASSOCIATES
INC
100 SUMMER ST - STE
3200
BOSTON, MA 02110 US
FUEL PLANNING, SUPPORT AND
ADVISORY SERVICES
P B F 00 330,000 40,694 15,694 289,306 1/1/2006 O 12/31/2008
4500118157
GENERAL ELECTRIC
CANADA
179 BRUNSWICK BLVD
POINTE CLAIRE, PQ H9R
5N2 CA
UPDATE AND REPAIR FIVE
TRANSFORMER T-MAP
MONITORING SYSTEM+K217 AT
MARCY FACTS SWITCHYARD
S S 1 N 01 50,587 23,037 0 27,550 1/10/2006 C 9/30/2007
4500118479
CITRIX ONLINE
5385 HOLLISTER AVE
SANTA BARBARA, CA
93111 US
CITRIX SUBSCRIPTION
RENEWAL
E B N 00 7,685 7,685 0 0 12/15/2005 C 2/3/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
27
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500118603
NYS DEPT OF STATE
OFPC OFFICE OF FIRE
PREVENTION/CONTROL
41 STATE ST
ALBANY, NY 12231-0001
US
FIRE SAFETY SERVICES P S 4 N 00 90,000 25,000 25,000 65,000 1/3/2006 O 12/31/2008
4500118662
ABB INC
16250 W GLENDALE DR
NEW BERLIN, WI 53151
US
F/D/I BATTERY ENERGY
STORAGE SYSTEM AT LONG
ISLAND BUS FACILITY
E S N 01 1,836,440 1,787,680 507,280 48,760 1/18/2006 O 12/31/2008
4500118672
NGK INSULATORS LTD
NAS BATTERY DIVISION
2-56 SUDA-CHO, MIZUHO-
KU
NAGOYA, 23 467 8530 JP
FURNISH AND DELIVER ONE
NAS BATTERY ENERGY
STORAGE EQUIPMENT
E S F 01 1,655,153 1,655,153 247,725 0 1/18/2006 O 3/31/2008
4500118773
NYS
NURSERY&LANDSCAPE
ASSOC INC
119 WASHINGTON AVE -
STE 300
ALBANY, NY 12210 US
TREE POWER PROGRAM E B N 02 300,000 120,477 86,545 179,523 2/1/2006 O 1/31/2009
4500118777
DLT SOLUTIONS INC
13861 SUNRISE VALLEY
DR
HERNDON, VA 20171 US
2006 AUTOCAD ANNUAL MTCE S B N 00 38,035 38,035 0 0 1/31/2006 C 1/30/2007
4500118781
E-MAX INSTRUMENTS
13 INVERNESS WAY
SOUTH
ENGLEWOOD, CO 80112
US
SEQUENTIAL EVENTS
RECORDER UPGRADE
E B N 03 405,846 374,562 370,806 31,284 1/30/2006 C 12/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
28
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500118793
EXCHANGEWISE (PTY)
LTD
6-8 OLD CASTLE HILL RD -
UNIT 20
CASTLE HILL, NS 2154 AU
2006 ANNUAL MX-CONTACT
MTCE
S C N 00 5,460 5,460 0 0 1/31/2006 C 1/31/2007
4500118824
HEWLETT PACKARD CO
2 PENN PLAZA 8FL
NEW YORK, NY 10121-
0001 US
CONSULTING SERVICES -
STATE CONTRACT CMS598A
S B 7 N 01 46,116 30,336 0 15,780 7/31/2006 C 1/2/2007
4500118905
SECURE
COMMUNICATIONS INC
1202 LEXINGTON AVE -
STE 164
NEW YORK, NY 10028 US
APC MTCE S C N Y 00 5,694 5,694 0 0 2/6/2006 C 2/5/2007
4500119471
KEYSTONE ELECTRICAL
MFG CO
2511 BELL AVENUE
DES MOINES, IA 50321 US
F/D UNIT GENERATOR
PROTECTION PANELS &
MATERIALS FOR BG PROJECT
E B F 03 668,204 623,198 190,278 45,006 2/1/2006 O 5/31/2010
4500119574
RJ ASSOCIATES LLC
171 PROSPECT HILL RD
WALTHAM, MA 02451 US
B/G PMF STUDY P S 1 F 01 700,000 562,708 248,511 137,292 2/3/2006 O 2/28/2008
4500119595
RIVERDALE ELECTRICAL
SVCS INC
421 BRUCKNER BLVD
BRONX, NY 10455 US
HELP FOR HARLEM SHELTER C B N 04 34,900 10,925 0 23,975 2/15/2006 C 2/14/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
29
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500119659
MICROSOFT CORP
PO BOX 844510
DALLAS, TX 75284-4510
US
MS CONSULTING - STATE
CONTRACT PT54572
S B 7 N 01 55,660 0 0 55,660 12/31/2006 C 1/2/2007
4500119914
COMPUCOM SYSTEMS
INC
7171 FOREST AVE
DALLAS, TX 75230 US
SECURITY CONSULTING -
STATE CONTRACT
S B 7 N 01 29,765 14,009 1,814 15,756 12/31/2006 C 7/11/2007
4500120015
GENERAL PHYSICS CORP
25 NORTHPOINTE PKWY -
STE 100
AMHERST, NY 14228 US
GE ETAPRO PERFORMANCE
PLUS SOFTWARE
MAINTENANCE AND SUPPORT
S S F 01 108,000 40,500 22,500 67,500 1/1/2006 O 12/31/2010
4500120500
ABB INC
308 DR 14
CLEVELAND, NY 13042
US
LIFE ASSESSMENT OF 765 KV
POWER EQUIPMENT
P B N 00 634,000 634,000 352,000 0 2/27/2006 C 8/30/2007
4500120506
KRONOS INC KRONOS
FASTECH GROUP
20750 CIVIC CENTER DR
SOUTHFIELD, MI 48076
US
2006 T&M MTCE S C N 01 15,000 0 0 15,000 3/1/2006 C 2/28/2007
4500120507
CITRIX ONLINE
5385 HOLLISTER AVE
SANTA BARBARA, CA
93111 US
2006 ANNUAL MTCE S C N 00 20,851 20,851 0 0 1/9/2006 C 1/8/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
30
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500120580
USI INC
84 BUSINESS PARK DR-
SUITE 109
ARMONK, NY 10504 US
345KV EMERGENCY SPLICE
KITS FOR BG SPARE PARTS
FOR INVENTORY
E B N 00 40,500 40,500 40,500 0 3/2/2006 C 6/30/2007
4500120692
MALCOLM PIRNIE INC
43 BRITISH AMERICAN
BLVD
LATHAM, NY 12110 US
CONDUCT BEST MANAGEMENT
PLAN & BEST POLLUTION
MINIMIZATION PLAN
P B N 05 74,600 67,335 39,910 7,265 3/1/2006 O 2/28/2008
4500120770
MICHAEL C FINA CO
PO BOX 36208
NEWARK, NJ 07188-6208
US
PROVIDE SERVICE AWARD AND
RECOGNITION PROGRAMS
E B N 01 241,135 103,450 57,793 137,685 2/1/2006 O 1/31/2009
4500120771
BERMAN, PALEY,
GOLDSTEIN & KANNRY,
LLP
500 FIFTH AVE
NEW YORK, NY 10110 US
LEGAL SERVICES IN
CONNECTION WITH 500MW
COMBINED CYCLE PLANT
P C 1 N 00 2,000,000 1,485,555 297,208 514,445 1/17/2006 C 1/16/2007
4500121032
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE
118
BRAINTREE, MA 02184 US
FURNISH AND DELIVER
REPLACEMENT BLADES
E S F 01 606,493 606,493 606,493 0 3/7/2006 C 6/30/2007
4500121082
MILLENNIUM
MAINTENANCE &
ELECTRICAL
CONTRACTORS INC
201 FRANKLIN ST
BROOKLYN, NY 11222 US
HELP INSTALLATION FOR NYPD
46TH, 52ND, 81ST, 83RD AND
MIDTOWN NORTH PRECINCTS
C B N Y 04 113,796 95,966 335 17,830 5/8/2006 C 5/7/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
31
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500121084
GOMEZ AND SULLIVAN
ENGINEERS PC
288 GENESEE ST
UTICA, NY 13502 US
FERC INSPECTION - DAM
REPORT
P B N 02 60,300 55,122 29,800 5,178 3/16/2006 O 4/1/2011
4500121150
BANNER ELECTRICAL
CONTRACTING CORP
REAR 2235 LIGHT ST
BRONX, NY 10466 US
HELP FOR PAMOJA ARMORY IN
BROOKLYN, NY
C B N 04 50,538 50,538 0 0 4/10/2006 C 4/9/2007
4500121152
ORACLE USA INC
1910 ORACLE WY
RESTON, VA 20190 US
2006 ANNUAL ORACLE MTCE S C N 00 144,440 144,440 72,236 0 5/30/2006 C 5/29/2007
4500121153
BANNER ELECTRICAL
CONTRACTING CORP
REAR 2235 LIGHT ST
BRONX, NY 10466 US
HELP INSTALLATION FOR
ATLANTIC ARMORY
C B N 04 72,939 72,939 0 0 6/16/2006 C 6/15/2007
4500121155
MILLENNIUM
MAINTENANCE &
ELECTRICAL HELP INSTALLATION WORK FOR
CONTRACTORS INC PARK SLOPE ARMORY
201 FRANKLIN ST
BROOKLYN, NY 11222 US
C B N Y 04 43,615 43,615 26,270 0 5/10/2006 C 4/30/2007
4500121246
EDM INTERNATIONAL INC
4001 AUTOMATION WAY
FORT COLLINS, CO 80525-
3479 US
UPGRADE COMMUNICATION
FOR SAGO METERS
E S 1 N 01 59,200 56,200 5,800 3,000 3/20/2006 C 3/19/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
32
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500121307
SNEMO LTD
3605 RUE ISABELLE
BROSSARD (QUEBEC),
PQ J4Y 2R2 CA
PROVIDE SERVICE FOR 25
MONITEQ CIRCUIT BREAKER
MONITORING SYSTEMS AT BG,
MARCY AND MASSENA PLANTS
P S 1 N 01 250,000 35,362 13,696 214,638 4/1/2006 O 3/31/2011
4500121437
IRIS POWER LP
1 WESTSIDE DR - UNIT 2
ETOBICOKE, ON M9C 1B2
CA
F/D/I HYDROX RULEPAC
(SOFTWARE) ON 15 UNITS AT
ST.LAWRENCE.
P S N 01 300,000 0 0 300,000 3/29/2006 O 12/31/2014
4500121438
AVON ELECTRIC
SUPPLIES INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788
US
FURNISH AND DELIVER HID
LIGHTING EQUIPMENT TO
LINCOLN HOSPITAL.
E B 6 N 01 15,498 15,498 0 0 1/25/2006 C 12/17/2007
4500121626
MILLENNIUM
MAINTENANCE &
ELECTRICAL
CONTRACTORS INC
201 FRANKLIN ST
BROOKLYN, NY 11222 US
HELP FOR NYPD PRECINCTS 1,
5, 10, 19, 20 AND 30
C B N Y 06 136,246 129,492 106,865 6,754 3/27/2006 C 3/26/2007
4500121678
THE BUREAU OF
NATIONAL AFFAIRS
15 CAPITOL AVE
WILLISTON PARK, NY
11596 US
FEDERAL AND NYS
ENVIRONMENTAL HEALTH &
SAFETY REGULATIONS
S S 6 N 01 16,611 16,600 8,300 11 3/12/2006 O 3/11/2008
4500121786
HVB AE POWER
SYSTEMS INC
7250 MCGINNIS FERRY
RD
SUWANEE, GA 30024 US
362KV GIS SPARE POLE FOR
EAST GARDEN CITY & SOUTH
TRANSITION STATION.
E S 1 F 00 269,446 269,446 269,446 0 3/22/2006 C 5/30/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
33
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500121907
XEROX CORP
800 CARILLON PKWY
ST PETERSBURG, FL
33716 US
MAINTENANCE AGREEMENT
FOR SYNERGIX 8850
S B 7 F 01 12,000 0 0 12,000 4/1/2006 C 3/31/2007
4500121973
IVCI LLC
180 ADAMS AVE
HAUPPAUGH, NY 11788
US
2006 ANNUAL MAINTENANCE S C N 00 10,098 10,098 0 0 3/24/2006 C 3/23/2007
4500122038
DELL COMPUTER CORP
ONE DELL WAY
ROUND ROCK, TX 78682
US
2006 ANNUAL MTCE -
POWERVAULT
S B N 00 10,951 10,951 0 0 2/15/2006 C 1/16/2007
4500122476
GE ENERGY
MANAGEMENT SERV INC
2849 STERLING DR
HARTFIELD, PA 19440 US
NETDAHS SOFTWARE FOR THE
500 MW & IN-CITY PLANTS
P S N 01 212,888 209,588 0 3,300 4/5/2006 C 2/2/2007
4500122547
CASTELLE
855 JARVIS DR STE 100
MORGAN HILL, CA 95037
US
2006 ANNUAL MAINTENANCE S C N 00 5,075 5,075 0 0 4/7/2006 C 4/6/2007
4500122549
GLOBAL KNOWLEDGE
NETWORK INC
475 ALLENDALE RD -
SUITE 102
KING OF PRUSSIA, PA
19406 US
SUBSCRIPTION RENEWAL E C 5 N 00 6,995 6,995 0 0 2/27/2006 C 2/26/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
34
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500122635
GENERAL ELECTRIC INTL
INC
6001 TONNELLE AVE
NORTH BERGEN, NJ
07047 US
TO PROVIDE ON CALL FIELD
ENGINEERING SERVICES TO
SUPPORT 500 MW COMBINED
POWER PLANT.
S S N 01 100,000 30,255 14,150 69,745 4/10/2006 C 3/31/2007
4500122700
BAKER ENGINEERING NY
INC
400 EXECUTIVE BLVD
ELMSFORD, NY 10523 US
SECURITY UPGRADE DESIGN P B N 06 390,538 351,017 211,328 39,521 4/10/2006 O 6/30/2008
4500122705
JOHN MCMANAMAN
560 NORTH SHORE RD
GLOVERSVILLE, NY 12078
US
RETIREMENT & PENSION PLAN
CONSULTING SERVICES
P C 1 N 00 39,000 18,000 11,000 21,000 4/1/2006 O 3/31/2009
4500122711
BRIAN R MEARA PUBLIC
RELATIONS
321 BROADWAY
NEW YORK, NY 10007 US
PUBLIC RELATIONS
CONSULTING SERVICES
P C 1 N 00 160,000 138,600 92,400 21,400 4/1/2006 O 3/31/2008
4500122768
BURGIO, KITA & CURVIN
ATTORNEYS AT LAW
2150 MAIN PLACE
TOWER
BUFFALO, NY 14202-3734
US
LEGAL SERVICES P C 1 N 01 25,000 4,222 0 20,778 1/27/2006 O 3/27/2009
4500122848
MCNAMEE, LOCHNER,
TITUS & WILLIAMS, PC -
ATTORNEYS AT LAW
677 BROADWAY
ALBANY, NY 12207-2503
US
LEGAL SERVICES IN
CONNECTION WITH THE TRI-
LAKES TRANSMISSION
PROJECT
P B 1 N 03 100,000 21,006 413 78,994 4/4/2006 O 3/31/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
35
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500122924
FALCONSTOR
SOFTWARE INC
2 HUNTINGTON
QUADRANGLE
MELVILLE, NY 11747 US
2006 ANNUAL MTCE -VTL
ENTERPRISE
S C N 00 12,500 12,500 0 0 6/28/2006 C 6/28/2007
4500122927
4500122928
GLOBAL ENERGY
DECISIONS INC D/B/A
HENWOOD ENERGY
SERVICES INC
2379 GATEWAY OAKS DR
- STE 200
SACRAMENTO, CA 95833
US
HEWLETT PACKARD CO
ATTN: EXPRESS
SUPPORT QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-
5754 US
2006 ANNUAL MTCE - DLL S C N 00 6,903 6,903 0 0 5/6/2006 C 5/5/2007
2006 OPENVIEW MAINTENANCE S B 7 N 00 8,864 8,864 0 0 4/1/2006 C 3/31/2007
4500123369
SABRE INC
7285 COLLECTION
CENTER DR
CHICAGO, IL 60693 US
MODIFICATIONS TO SABRE
TRAVEL NETWORK SOFTWARE
P S F 01 53,492 0 0 53,492 5/1/2006 C 4/30/2007
4500123565
SYMON
COMMUNICATIONS INC
121 VICTOR HEIGHTS
PKWY
VICTOR, NY 14564 US
2006 ANNUAL MTCE - SYMON
TARGET VISION
S C N 00 12,906 12,906 0 0 1/1/2006 C 1/31/2007
4500123589
LEAD DATA
TECHNOLOGIES INC
55 OLD TURNPIKE RD
STE 604
NANUET, NY 10954 US
2006 ANNUAL MAINTENANCE -
PT61429
S B 7 N 00 20,359 20,359 0 0 5/1/2006 C 4/30/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
36
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500123618
SCIPAR INC
26 W SPRING ST
BUFFALO, NY 14231-0400
US
NIAGARA RM CONTROL ROOM
PAPER CHART RECORDERS
REPLACEMENT SYSTEM
E B N 04 347,453 336,944 336,944 10,509 5/3/2006 C 11/1/2007
4500123639
GOTHAM TECHNOLOGIES
INC
21 SOUTH ST
SOUTH NORWALK, CT
06854 US
FURNISH & DELIVER WATER
TREATMENT CHEMICAL FOR
THE WHITE PLAINS OFFICE
BUILDING
S B N 04 75,000 18,461 13,396 56,539 5/1/2006 O 4/30/2009
4500123899
NYS TECHNOLOGY
ENTERPRISE CORP
52 GEIGER RD
ROME, NY 13441 US
WAN IMPLEMENTATION - STATE
CONTRACT CM00524
S B 7 N 00 24,625 7,711 0 16,914 4/24/2006 C 1/2/2007
4500124079
GERACE CONSTRUCTION
CO INC
4055 S SAGINAW RD
MIDLAND, MI 48640 US
UPPER RESERVOIR
DEWATERING COFFERDAM
E B N 04 1,022,484 928,364 490,657 94,120 5/9/2006 C 5/8/2007
4500124166
NEXUS ENERGY
SOFTWARE INC ICF
ENERGY SOLUTIONS
16 LAUREL AVE
WELLESLEY, MA 02481
US
2006 ANNUAL MAINTENANCE S C N 00 15,000 15,000 0 0 4/11/2006 C 4/11/2007
4500124276
OVERSIGHT SYSTEMS
INC
CONTINUOUS CONTROLS AND
3625 CUMBERLAND BLVD
E B
AUDIT MONITORING SOFTWARE
- STE 350
N 01 137,500 91,795 41,795 45,705 5/15/2006 O 5/14/2009
ATLANTA, GA 30339 US

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
37
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500124465
PA GOVERNMENT
SERVICES INC C/O
JEREMY WORKS
4601 NORTH FAIRFAX DR
- STE 600
ARLINGTON, VA 22203 US
PROVIDE CONSULTING
SERVICES FOR SMART OFFICE
PILOT PROGRAM
P S 6 N 01 10,000 8,865 8,865 1,135 5/18/2006 C 1/16/2007
4500124480
MICROSOFT CORP
PO BOX 844510
DALLAS, TX 75284-4510
US
2006 MICROSOFT SUPPORT -
STATE CONTRACT
S B 7 N 00 61,970 61,970 0 0 6/28/2006 C 6/27/2007
4500124661
ICAS CORP
42-19 23RD AVE
LONG ISLAND CITY, NY
11105 US
INSTALL, TERMINATE AND
FUNCTIONALLY TEST A FIBER
OPTIC CABLE
E B 6 N 02 20,019 20,019 20,019 0 5/22/2006 C 5/4/2007
4500124913
ELECTRONIC
TECHNOLOGIES CORP
200 PARK AVE - EAST
MEZZANINE
NEW YORK, NY 10166 US
FURNISH, DELIVER, AND
INSTALL TURNSTILES
S B N 01 223,815 223,815 223,815 0 5/30/2006 C 5/1/2007
4500125005
RMG FINANCIAL
CONSULTING INC
813 EAST BALLARD
COLBERT, WA 99005 US
2006 ANNUAL FINANCIAL
SOFTWARE MAINTENANCE
S S 5 F 01 5,000 5,000 0 0 6/1/2006 C 5/31/2007
4500125028
E J ELECTRIC
INSTALLATION CO
46-41 VERNON BLVD
LONG ISLAND CITY, NY
11101 US
PERFORM CATHODIC
PROTECTION SERVICES
C B N 04 288,909 284,804 26,690 4,105 6/2/2006 C 3/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
38
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500125044
E-MAX INSTRUMENTS
13 INVERNESS WAY
SOUTH
ENGLEWOOD, CO 80112
US
DIGITAL FAULT RECORDER E B N 03 123,028 116,681 0 6,347 6/1/2006 O 4/30/2008
4500125145
CRA INTERNATIONAL INC
700 CLARENDON ST
BOSTON, MA 02116-5092
US
CONDUCT AN ASSESSMENT OF
NYPA ENERGY RISK
MANAGEMENT FUNCTION
P B F 03 296,000 209,931 21,739 86,069 7/1/2006 C 3/31/2007
4500125155
BENFIELD CONTROL AND
POWER
55 LAFAYETTE AVE
WHITE PLAINS, NY 10603
US
UPC/MCC EQUIPMENT E B N 01 430,658 430,658 430,658 0 6/5/2006 C 12/31/2007
4500125273
ENERFIN INC
5125 J.A. BOMBARDIER
SAINT - HUBERT, PQ J3Z
1G4 CA
GENERATOR STATOR AIR
COOLERS
E B N 02 1,075,992 115,240 115,240 960,752 6/8/2006 O 8/31/2012
4500125372
E J ELECTRIC
INSTALLATION CO
46-41 VERNON BLVD
LONG ISLAND CITY, NY
11101 US
TO PROVIDE GE ELECTRICAL
MAINTENANCE SUPPORT
SERVICES
S B N 02 80,000 73,689 26,888 6,311 6/20/2006 C 5/30/2007
4500125422
BENNETT KIELSON
STORCH DESANTIS & CO,
LLP
ONE BARKER AVE
WHITE PLAINS, NY 10601
US
AUDIT SERVICES IN
CONNECTION WITH THE
AUTHORITY'S MISCELLANEOUS
EXPENDITURES
P B 5 N 01 19,800 15,015 15,015 4,785 6/8/2006 C 6/7/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
39
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500125439
MEGA BUILDERS INC
1237 67th ST
BROOKLYN, NY 11219 US
CONSTRUCT A CONCRETE
MASONRY BLOCK WALL
C B N Y 08 1,581,186 1,569,812 159,508 11,374 6/12/2006 C 5/11/2007
4500125462
SIEMENS POWER T&D
INC HVS DIV
7000 SIEMENS RD
WENDELL, NC 27591 US
SPARE PARTS CEC E S 1 F 01 184,500 184,500 184,500 0 6/9/2006 C 2/28/2007
4500125467
COMPUTER ASSOC INT'L
INC
ONE COMPUTER ASSOC
PLAZA
ISLANDIA, NY 11749 US
CA SOFTWARE/MTCE - STATE
CONTRACT
E B 7 F 00 14,998 0 0 14,998 6/16/2006 C 1/1/2007
4500125472
HEWLETT PACKARD -
ORDER ENTRY
13831 CHALCO VALLEY
PARKWAY
OMAHA, NE 68138 US
2006-2008 MICROSOFT SELECT
AGREEMENT - STATE
CONTRACT PT54156
E B 7 N 00 899,113 544,040 327,204 355,073 6/30/2006 O 6/29/2009
4500125518
GE PACKAGED POWER
INC
15855 JACINTOPORT
BLVD
HOUSTON, TX 77015 US
SOFTWARE SERVICE
AGREEMENT
S S N 01 149,647 115,285 7,409 34,362 6/12/2006 O 12/31/2008
4500125673
GE INFRASTRUCTURE
INC OIL & GAS
17619 ALDINE
WESTFIELD
HOUSTON, TX 77073-5005
US
TO PROVIDE TECHNICAL
SERVICES FOR THE MW 500
GAS COMPRESSOR.
S S N 01 100,000 66,681 66,681 33,319 6/19/2006 C 6/18/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
40
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500125739
ARCPLAN INC
900 WEST VALLEY
BUSINESS PK
WAYNE, PA 19087 US
2006 ANNUAL MAINTENANCE - S C N 00 10,080 10,080 0 0 6/15/2006 C 6/14/2007
4500125826
PROFESSIONAL FLIGHT
MGMT INC
555 E CITY AVE
BALA CYNWYD, PA 19004
US
HOSTING PROFESSIONAL
FLIGHT MANAGEMENT
SOFTWARE
S S F 01 24,260 14,705 7,845 9,555 7/3/2006 O 7/2/2009
4500125893
CRAVATH SWAINE &
MOORE LLP
825 EIGHTH AVE
NEW YORK, NY 10019-
7475 US
LEGAL REPRESENTATION
SERVICES
P C 1 F 01 1,100,000 952,784 891,265 147,216 6/6/2006 O 6/5/2008
4500126191
HAY GROUP INC
CONDUCT AN ANALYSIS OF THE
100 PENN SQUARE EAST -
NEW YORK POWER
11th FL
AUTHORITY'S TOTAL
PHILADELPHIA, PA 19107-
COMPENSATION PACKAGE
3388 US
P B F 03 250,000 147,187 0 102,813 6/26/2006 C 6/25/2007
4500126357
HUMAN SCALE C/O
EVENSON BEST LLC
11 EAST 26 ST
NEW YORK, NY 10010 US
75 ERGONOMIC KEYBOARD
TRAYS
E S 5 N 01 11,490 11,490 0 0 6/29/2006 C 12/17/2007
4500126461
LIEBERT CORP
1250 BROADWAY - 23RD
FL
NEW, NY 10001 US
2006 UPS/BATTERY
MAINTENANCE
E C N 00 5,278 5,278 0 0 7/6/2006 C 3/14/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
41
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500126507
CORE ENVIRONMENTAL
INC
1416 MAIN ST
BUFFALO, NY 14209 US
DIESEL OIL INVESTIGATION
NIAGARA PROJECT
S B N 10 74,102 68,001 18,241 6,101 7/5/2006 C 4/1/2007
4500126618
MILLENNIUM
MAINTENANCE &
ELECTRICAL
CONTRACTORS INC
201 FRANKLIN ST
BROOKLYN, NY 11222 US
LIGHTING INSTALLATION FOR
THREE NEW YORK CITY HIGH
SCHOOLS PS62Q, PS64Q &
IS210Q
C B N Y 03 208,418 205,887 52,343 2,531 7/10/2006 C 7/6/2007
4500126629
SEBESTA BLOMBERG &
ASSOCIATES
150 PRESIDENTIAL WAY -
STE 330
WOBURN, MA 01801 US
CONSULTING SERVICES:
APPLICATION FOR LEED-EB
CERT
P B F 06 125,000 107,710 60,725 17,290 6/13/2006 C 5/31/2007
4500126794
HENNINGSON DURHAM &
RICHARDSON
ARCHITECTURE &
ENGINEERING PC
C/O HDR ENGINEERING
INC
PEARL RIVER, NY 10965
US
ENGINEERING SERVICES TO
PREPARE A THERMAL CRITERIA
STUDY PLAN AND A THERMAL
CRITERIA REPORT FOR THE
POLETTI POWER PLANT
P B N 03 56,900 56,900 485 0 7/17/2006 C 6/26/2007
4500126821
GRAPHIC MANAGEMENT
PARTNERS
47 PURDY AVE
PORT CHESTER, NY
10573 US
PRINTING OF THE NIAGARA
VISITORS CENTER AND SITE
SPECIFIC BROCHURES
S B N 04 * 12,429 12,429 0 0 7/5/2006 C 7/4/2007
4500126875
NEXUS ENERGY
SOFTWARE INC ICF
ENERGY SOLUTIONS
16 LAUREL AVE
WELLESLEY, MA 02481
US
SHORT TERM AND LONG TERM
LOAD FORECASTING
FUNCTIONAL SUPPORT
P S F 03 50,000 40,000 0 10,000 7/15/2006 C 7/14/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
42
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500126887
POPLI CONSULTING
ENGINEERS
555 PENBROOKE DR
PENFIELD, NY 14526 US
NIAGARA BRIDGE INSPECTIONS P B N Y 06 161,313 136,433 26,091 24,880 7/13/2006 C 7/17/2007
4500126904
ALLIED SECURITY LLC
DBA ALLIED BARTON
SECURITY SERV
400 EXECUTIVE BLVD
ELMSFORD, NY 10523 US
SECURITY SERVICES FOR WPO
AND IN-CITY PROJECTS AND
POLETTI
S B 7 N 05 7,019,472 1,996,125 1,644,714 5,023,347 8/16/2006 O 8/15/2010
4500126939
HINKLEY ASSOCIATES
INC
PO BOX 183
ROXBURY, NY 12474 US
-BG SECURITY BLDG.
EMERGENCY DIESEL
GENERATOR
C B N 01 115,940 98,180 11,567 17,760 7/5/2006 C 3/15/2007
4500126941
ABLE COMPANY
70 RATON DR
MILFORD, CT 06460 US
F/D/I BOILER COMBUSTION
CONTROL UPGRADE - MTA
CONEY ISLAND TRAIN YARD
C B N 01 571,551 554,393 319,065 17,158 7/14/2006 C 12/31/2007
4500126946
BYWATER INC
2 STAMFORD LANDING
STAMFORD, CT 06902 US
CONSULTING SERVICE FOR
NYPA'S INTEGRATED
MEASUREMENT SYSTEM
P B N 04 500,000 413,636 304,683 86,364 7/1/2006 O 7/14/2010
4500127012
MEGRANT CORP
86 OTIS ST
WEST BABYLON, NY
11704 US
BIODIESEL FUEL STORAGE AND
FEED SYSTEM - POLETTI
PROJECT
C B N Y 02 288,848 278,866 27,616 9,982 7/6/2006 C 3/30/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
43
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500127086
CARRIER CORP
301 FIELDS LANE
BREWSTER, NY 10509 US
INSTALLATION OF ENERGY
EFFICIENT HVAC AT MT.
PLEASANT LIBRARY
C B N 02 493,450 439,800 241,000 53,650 7/19/2006 C 6/30/2007
4500127150
USABLENET INC
101 AVENUE OF THE
AMERICAS
NEW YORK, NY 10013 US
LIFT TEXT TRANSCODE
SOFTWARE -
E B 5 F 00 14,180 14,180 8,000 0 7/21/2006 C 2/2/2007
4500127159
CROWLEY WEBB AND
ASSOCIATES INC
268 MAIN ST
BUFFALO, NY 14202 US
MEDIA CONSULTING SERVICES P B N 07 400,000 150,658 117,884 249,342 7/1/2006 C 4/30/2007
4500127218
HITACHI POWER
SYSTEMS AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ
07920 US
MISC LARGE SPARE PARTS FOR
B/G LEM
E S 1 F 00 148,200 148,200 148,200 0 7/21/2006 C 2/18/2007
4500127259
ALDEN RESEARCH
LABORATORY INC
30 SHREWSBURY ST
HOLDEN, MA 01520 US
ENGINEERING AND DESIGN
SERVICES ENVIRONMENTAL
STUDY FOR ASSESSING
TECHNOLOGIES TO SILICA
REDUCE IMPINGEMENT
MORTALITY AND ENTRAINMENT
AT POLETTI PROJECT
P B N 04 75,520 73,028 19,543 2,492 7/31/2006 C 6/26/2007
4500127395
VOCUS INC
4296 FORBES BLVD
LANHAM, MD 20706 US
INTERNET SUBSCRIPTION E S N 01 62,450 60,517 567 1,933 8/1/2006 C 7/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
44
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
GLOBAL ENERGY
DECISIONS INC D/B/A
HENWOOD ENERGY
4500127396 SERVICES INC
2379 GATEWAY OAKS DR
SACRAMENTO, CA 95833
US
2006 ANNUAL MAINTENANCE S C N 01 92,117 92,117 0 0 8/11/2006 C 8/10/2007
4500127444
CDW-G INC
230 N MILWAUKEE AVE
VERNON HILLS, IL 60061
US
CATALYST EQUIPMENT E B 7 F 01 24,242 24,242 0 0 7/26/2006 C 1/1/2007
4500127571
AUTOTESTER INC
6688 N CENTRAL EXPWY-
SUITE 600
DALLAS, TX 75206 US
2006 AUTO TEST ANNUAL
MAINTENANCE
S C N 00 17,500 17,500 0 0 6/30/2006 C 6/30/2007
4500127676
BANNER ELECTRICAL
CONTRACTING CORP
REAR 2235 LIGHT ST
BRONX, NY 10466 US
LIGHTING INSTALLATION WORK
AT DOT MASPETH SHOP, DOT
BX 1400, DCAS WAREHOUSE &
KENT STREETS & FLATLANDS
C B N 02 125,050 64,340 35,870 60,710 8/21/2006 C 8/20/2007
4500127795
THE INSTITUTE OF
INTERNAL AUDITORS
247 MAITLAND AVE
ALTAMONTE SPRINGS,
FL 32701-4201 US
ASSESSMENT OF NEW YORK
POWER AUTHORITY'S
INTERNAL AUDIT FUNCTION
P C N 03 44,313 32,924 6,714 11,389 11/6/2006 C 9/30/2007
4500127816
TEAM ELECTRIC INC
20 WEST 36TH ST - STE
702
NEW YORK, NY 10018 US
CITY OF PEEKSKILL LIGHTING
INSTALLATION
C B N 03 97,646 88,725 52,880 8,921 8/3/2006 C 5/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
45
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500127870
STERLING COMMERCE
CVG
4600 LAKEHURST CT
DUBLIN, OH 43017-0760
US
2006 ANNUAL GENTRAN
MAINTENANCE
S S N 01 10,940 10,940 0 0 8/1/2006 C 7/31/2007
4500127888
OPEN TEXT CORP
185 COLUMBIA ST WEST
WATERLOO, ON N2L 5Z5
CA
2006 MTCE - OPEN TEXT S C N 00 56,996 56,996 0 0 7/1/2006 C 6/30/2007
4500127971
BENTLY NEVADA LLC
1631 BENTLEY PARKWAY
SOUTH
MINDEN, NV 89432 US
F/D/I 3500/46 MULTIMODE
CARDS - STLAW BN CABINETS
E S F 01 54,336 44,336 0 10,000 8/7/2006 C 2/28/2007
4500128163
E J ELECTRIC
INSTALLATION CO
46-41 VERNON BLVD
LONG ISLAND CITY, NY
11101 US
INSTRUMENTATION & FREEZE
PROTECTION MODIFICATION &
REPAIR
C B 1 N 02 1,669,817 1,669,817 291,261 0 8/10/2006 C 3/31/2007
4500128191
H2M LABS INC
575 BROAD HOLLOW RD
MELVILLE, NY 11747-5076
US
SAMPLING AT THE WHITE
PLAINS GARAGE
P S 5 N 01 12,000 9,070 0 2,930 8/10/2006 C 8/9/2007
4500128303
OCE NORTH AMERICA
INC
441 LEXINGTON AVE
NEW YORK, NY 10017 US
2006 OCE MTCE S S N 01 11,220 8,194 106 3,026 1/1/2006 C 1/1/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
46
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500128395
URS CORP
ONE PENN PLAZA SUTE
610
NEW YORK, NY 10119-
0698 US
ENVIRONMENTAL COMPLIANCE
AUDITS ASSISTANCE
P B N 07 27,400 27,400 27,400 0 8/10/2006 C 8/9/2007
4500128508
A D MARBLE & COMPANY
1800 HORIZON WAY -
STE 200
MOUNT LAUREL, NJ
08054 US
CULTURAL RESOURCES
INVESTIGATIONS - PHASE 1B
ARCHAEOLOGICAL FIELD
INVESTIGATION
P B F 06 112,197 112,197 112,197 0 8/17/2006 C 8/15/2007
4500128584
DYNTEK SERVICES INC
12 METRO PARK
ALBANY, NY 12205 US
SINGLE SIGN ON CONSULTING -
STATE CONTRACT
S B 7 N 01 14,500 0 0 14,500 9/1/2006 C 1/2/2007
4500128831
AREVA T&D INC
ONE POWER LANE
CHARLEROI, PA 15022 US
DISCONNECT SWITCHES,
GROUND SWITCHES,
STRUCTURES FOR SEYMOUR
TO GREENWOOD
INTERCONNECTION PROJECT.
E B F 03 49,340 49,340 49,340 0 8/25/2006 C 6/8/2007
4500128877
ENVIRONMENTAL
SUPPORT SOLUTIONS
INC
1700 RESEARCH BLVD -
STE 200
ROCKVILLE, MD 20850 US
2006 ESS SOFTWARE
MAINTENANCE
S S N 01 48,632 48,632 0 0 10/1/2006 C 9/30/2007
4500129005
JAMESON ROOFING CO
INC
3761 E LAKE RD
DUNKIRK, NY 14048 US
RE-ROOF POWER VISTA DINING
AREA
C B N 02 366,357 349,786 349,786 16,571 10/12/2006 C 9/10/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
47
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500129050
TAIHAN ELECTRIC USA
LTD
99 TULIP AVE - STE 106
FLORAL PARK, NY 11001
US
SEYMOUR TO GREENWOOD
INTERCONNECTION PROJECT
138KV 750 KCM XLPE CABLE
E B N 03 445,340 437,366 437,366 7,974 8/30/2006 C 5/30/2007
4500129076
DELL COMPUTER CORP
ONE DELL WAY
ROUND ROCK, TX 78682
US
2006 ANNUAL MTCE-
POWERVAULT EQPT
S S N 01 13,901 13,901 0 0 8/1/2006 C 8/1/2007
4500129205
KINECTRICS INC
FORMERLY ONTARIO
POWER TECHNOLOGIES
800 KIPLING AVE
TORONTO, ON M8Z 6C4
CA
FURNISH & DELIVER 21
SENSORS & TWO STATIONS
FOR MARCY & MASSENA
E S N 01 80,000 67,000 0 13,000 9/5/2006 O 12/1/2008
4500129225
TRENCH LTD C/O HASGO
POWER EQUIP. SALES
INC
31 W MAIN ST
LEROY, NY 14482 US
3 PTS SF6 138KV, 3 SF6 GAS
FILLING EQUIP. FOR SEYMOUR
TO GREEN- WOOD
INTERCONNECTION PROJECT
E S 1 F 01 55,350 55,350 55,350 0 9/6/2006 C 4/24/2007
4500129303
SHORELECTRIC SALES
INC
74 HILLYER CIRCLE
MIDDLETOWN, NJ 07748
US
LOW VOLTAGE POWER,
CONTROL/INSTRUMENTATION
CABLE
E B N 02 203,654 203,485 203,485 169 9/6/2006 C 6/19/2007
4500129571
SEBESTA BLOMBERG &
ASSOCIATES
150 PRESIDENTIAL WAY -
STE 330
WOBURN, MA 01801 US
LEADERSHIP IN ENGINEERING &
ENVIRONMENTAL DESIGN
(LEED)
P B F 06 126,000 78,800 78,800 47,200 9/15/2006 O 6/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
48
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500129740
GOTHAM TECHNOLOGY
GROUP
1 PARAGON DR - STE 200
MONTVALE, NJ 07645 US
CITRIX CONSULTING - S B 7 N 01 43,100 39,600 28,713 3,500 9/29/2006 C 4/9/2007
4500129758
DIALOG CORP A DIV OF
THOMSON SCIENTIFIC
INC
11000 REGENCY PKWY -
STE 10
CAREY, NC 27512-8004
US
ON LINE DATABASE
SUBSCRIPTION FOR RECORDS
MANAGEMENT
S S 1 N 01 60,000 27,933 22,601 32,067 7/1/2006 O 6/30/2009
4500129979
M J BRADLEY & ASSOC
47 JUNCTION SQUARE
DR
CONCORD, MA 01742 US
EMISSION REDUCTION &
PETROLEUM ABATEMENT
CALCULATION PROJECT -
CONSULTING SERVICES
P S 6 F 01 * 10,002 10,002 7,557 0 9/19/2006 C 9/18/2007
4500130087
PRO-COMPLY
2703 GETTYSBURG DR
AUSTIN, TX 78745 US
ON-LINE AND VIDEO TRAINING
FOR THE FERC 2004 ORDER
S B F 02 35,000 25,000 0 10,000 10/1/2006 O 9/30/2008
4500130104
ELECTRONIC
TECHNOLOGIES CORP
200 PARK AVE - EAST
MEZZANINE
NEW YORK, NY 10166 US
VIDEO DIGITAL RECORDERS E B N 07 93,470 93,470 91,040 0 11/21/2006 C 8/31/2007
4500130301
DATA SUPPORT INC
95 NEW CLARKSTOWN
RD
NANUET, NY 10954 US
RDIF SOFTWARE, HARDWARE,
AND LABOR - STATE CONTRACT
CL-561
S B 7 N 01 26,847 26,834 26,834 13 10/3/2006 C 2/20/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
49
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500130334
MW POMFREY & ASSOC
DBA 'POMCO'
PO BOX 159 -
EASTWOOD STATION
SYRACUSE, NY 13206 US
THIRD PARTY ADMINISTRATION
OF MAJOR MEDICAL &
HOSPITALIZATION CLAIMS FOR
IBEW ACTIVE & RETIREES &
TEAMSTER RETIREES + STD
ADMIN
S B N 11 1,318,600 196,285 196,285 1,122,315 1/1/2007 O 12/31/2009
4500130337
SOFTMART
GOVERNMENT SERVICES
INC
450 ACORN LANE
DOWINGTOWN, PA 19335
US
2006 ANNUAL ARC SERVE
SOFTWARE MAINTENANCE
S B N 01 9,915 9,915 0 0 9/30/2006 C 10/6/2007
4500130380
LVI ENVIRONMENTAL
SERVICES INC
462 GETTY AVE
CLIFTON, NJ 07011 US
REMOVAL OF ASBESTOS
COVERED PIPE INSULATIONS IN
MECHANICAL ROOM
S B 5 N 05 9,500 9,500 0 0 9/28/2006 C 9/27/2007
4500130439
AREVA T&D INC
PROTECTION &
CONTROL
261 BRODHEAD RD
BETHLEHEM, PA 18017
US
RELAY PANELS AND
ENCLOSURES FOR SEYMOUR
TO GREENWOOD
INTERCONNECTION- PROJECT
E S 1 F 01 657,285 656,887 538,103 398 9/28/2006 C 6/28/2007
4500130638
CROWNE PLAZA
66 HALE AVE
WHITE PLAINS, NY 10601
US
CONFERENCE ROOM RENTALS E B N 03 20,000 17,983 17,983 2,017 12/14/2006 C 3/1/2007
4500130722
EYEMED VISION CARE
4000 LUXOTTICA PLACE
MASON, OH 45040 US
THIRD PARTY ADMINISTRATIVE
SERVICES FOR THE
AUTHORITY'S VISION CARE
PROGRAM
S B F 11 28,700 5,396 5,396 23,304 1/1/2007 O 12/31/2011

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
50
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500130757
UNITED HEALTHCARE
ONE MADISON AVE
NEW YORK, NY 10010-
3690 US
THIRD PARTY ADMINISTRATIVE
SERVICES FOR NYPA'S MAJOR
MEDICAL, HOSPITALIZATION,
PRESCRIPTION DRUG &
FLEXIBLE SPENDING
ACCOUNTS
S B F 11 3,183,000 529,137 529,137 2,653,863 1/1/2007 O 12/31/2009
4500130887
ENVIRONMENTAL &
FUELING SYSTEMS LLC
20 GURLEY AVE
TROY, NY 12182 US
VEHICLE REFUELING STORAGE
TANKS AND ACCESSORIES
C B N 02 366,953 366,206 314,557 747 10/11/2006 C 4/2/2007
4500130901
FRANBILT INC
6746 AKRON RD
LOCKPORT, NY 14094 US
OEM MATERIAL FOR RMNPP
UNIT NO. 4 ROTOR RIM
RESHRINK.
E S N 01 280,784 0 0 280,784 10/11/2006 C 2/28/2007
4500130962
PERFETTO
CONTRACTING INC
250 SIXTH ST
BROOKLYN, NY 11215 US
EXCAVATING & BACKFILLING
FOR UTILITIES & MANHOLE
STRUCTURES FOR THE
SEYMORE TO GREENWOOD
INTERCONNECTION PROJECT
C B N 05 1,038,424 1,034,390 1,034,390 4,034 10/12/2006 C 10/1/2007
4500130973
INTERNATL CHIMNEY
CORP
BOX 260
WILLIAMSVILLE, NY 14231-
0260 US
RMNPP PENSTOCK MANHOLE
INSPECTION
S C 1 N 01 114,932 114,932 43,214 0 10/12/2006 C 2/28/2007
4500130974
FRANKLIN S ABRAMS
7 PENN PLAZA - SUITE
1800
NEW YORK, NY 10001 US
IMMIGRATION LEGAL SERVICES P B N 36 90,000 30,531 29,281 59,469 10/12/2006 O 10/11/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
51
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500131025
APOW TOWING LLC
9 SEYMOUR ST
YONKERS, NY 10703 US
TOWING SERVICES FOR
ELECTRIC VEHICLES
S B N 02 50,000 3,098 3,098 46,902 10/1/2006 O 9/30/2008
4500131035
LOGISTICS
CONSULTANTS INC
2215 EAST MARKET ST
YORK, PA 17402 US
SERVICES TO ASSIST PIRT
TEAM
P B F 03 259,200 239,502 205,171 19,698 10/16/2006 C 10/15/2007
4500131040
ENERGY OPTIONS INC
256 CAMPUS DR
EDISON, NJ 08837 US
FURNISH, DELIVER AND
INSTALL AN ENERGY
MANAGEMENT SYSTEM AT ST.
VINCENT'S MEDICAL CENTER
C B N 02 398,640 359,307 359,307 39,333 11/6/2006 C 11/7/2007
4500131042
J E SHEEHAN
CONTRACTING
208 SISSONVILLE RD
POTSDAM, NY 13676 US
COLES CREEK FISHING WEIR
MODS
C B N 02 85,785 74,447 74,447 11,338 10/13/2006 C 3/30/2007
4500131050
PROLINE SERVICES
CORP
37 NEW HAVEN RD
HARRISON, NY 10528 US
TOWING SERVICES FOR
ELECTRIC VEHICLES
S B N 02 55,000 10,323 9,240 44,677 10/1/2006 O 9/30/2008
4500131132
SAT CORP
10111 RICHMOND AVE -
TRAINING SERVICES FOR HAND
STE 650
HELD COMPUTER DEVICES
HOUSTON, TX 77042-4217
US
P S 5 N 01 14,665 13,032 6,104 1,633 10/16/2006 C 10/1/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
52
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500131136
KUHLMAN ELECTRIC
CORP C/O RAMCORP INC
PO BOX 69
ANNANDALE, NJ 08801
US
IN -SITE GROUNDING UPGRADE
PROJECT, NORTH 1ST &
GRAND, HELL GATE, AND
HARLEM RIVER YARD.
E S 1 F 01 23,901 23,786 23,786 115 10/16/2006 C 5/31/2007
4500131163
ONTARIO POWER
GENERATION INC
H9 C11 700 UNIVERSITY
AVE
TORONTO, ON M5G 1X6
CA
PERFORM TURBINE TESTING AT
ST. LAWRENCE
S S 1 N 01 99,500 0 0 99,500 10/17/2006 O 9/30/2008
4500131243
SACO CONTROLS
550 MCCAFFREY ST
ST LAURENT, PQ H4T
1N1 CA
CONTROL ROOM MAP BOARD
UPGRADE - SOLE SOURCE
E S F 01 56,795 56,795 56,795 0 10/18/2006 C 8/30/2007
4500131306
V & S SCHULER
ENGINEERING INC
2240 ALLEN AVE SE
CANTON, OH 44707 US
STRUCTURAL STEEL,
F/DESIGN/DELIVER, SEYMORE
TO GREENWOOD
INTERCONNECTION PROJECT
C B F 02 24,777 24,777 24,777 0 10/18/2006 C 4/25/2007
4500131364
ALSTOM POWER INC
7921 SOUTHPARK PLAZA
STE 208
LITTLETON, CO 80120 US
PISTON ROD RECHROMING E B F 01 107,527 106,887 106,887 640 10/19/2006 C 3/30/2007
4500131425
DATACORE
TECHNOLOGY INC
436 CREAMERY WAY
STE 100
EXTON, PA 19341 US
2007 ANNUAL MAINTENANCE S C N 01 62,583 62,583 0 0 1/1/2007 C 12/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
53
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500131605
ENDEAVOR
INFORMATION SYSTEMS
INC
2200 E DEVON
DES PLAINES, IL 60018
US
2006 ANNUAL MTCE - VOYAGER
LIBRARY SYSTEM
S B N 01 9,492 9,492 0 0 10/1/2006 C 9/30/2007
4500131606
COMPUTER ASSOC INT'L
INC
ONE COMPUTER ASSOC
PLAZA
ISLANDIA, NY 11749 US
2006 ANNUAL MTCE - ALL
FUSION
S B N 01 9,981 0 0 9,981 12/31/2006 C 1/2/2007
4500131672
ORACLE USA INC
1910 ORACLE WY
RESTON, VA 20190 US
2006 MAINTENANCE S B N 01 8,143 8,143 0 0 11/16/2006 C 5/27/2007
4500131676
NEXUS ENERGY
SOFTWARE INC ICF
ENERGY SOLUTIONS
16 LAUREL AVE
WELLESLEY, MA 02481
US
2006 ANNUAL MAINTENANCE S B N 01 36,750 36,750 0 0 10/1/2006 C 9/30/2007
4500131707
MICON CONSULTING INC
8950 S 52 ST - STE 210
TEMPE, AZ 85284 US
MARKETING SYSTEM-
CUSTOMER INFORMATION
SYSTEM WEB SITE
CONSULTANT
P B 1 N 01 249,900 156,160 46,351 93,740 11/2/2006 C 11/1/2007
4500131738
PERRAS EXCAVATING
INC
1909 ST HWY 420
MASSENA, NY 13662 US
COLES CREEK WETLAND
CREATION
C B N 02 209,220 209,220 209,220 0 10/26/2006 C 7/1/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
54
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500131833
THE SARATOGA HOTEL &
CONFERENCE CENTER
534 BROADWAY AT CITY HUMAN RESOURCE MEETING
CENTER AND ANNUAL SERVICE AWARDS
SARATOGA SPRINGS, NY
12866 US
S B N 01 55,000 52,198 52,198 2,802 5/24/2007 C 10/16/2007
4500132177
OPEN TEXT CORP
185 COLUMBIA ST WEST
WATERLOO, ON N2L 5Z5
CA
LIVE LINK 9.5 BUSINESS
TRAINING
S S 5 N 01 9,500 8,181 8,181 1,319 12/31/2006 C 5/3/2007
4500132217
COMPUTER ASSOC INT'L
INC
ONE COMPUTER ASSOC
PLAZA
ISLANDIA, NY 11749 US
2006 ANNUAL MAINTENANCE S C N 01 9,981 9,981 0 0 12/31/2006 C 12/30/2007
4500132242
S&L ELECTRIC INC
STATE HIGHWAY 56
COLTON, NY 13625 US
STL HATCH COVER DRAIN
HEATERS
C B N 03 308,725 306,911 306,911 1,814 11/8/2006 C 11/1/2007
4500132336
ANIXTER INC
527 KNOTTER DR
CHESHIRE, CT 06410 US
8,000FT. OF FIBER OPTIC CABLE
FOR THE SEYMORE TO
GREENWOOD
INTERCONNECTION PROJECT
E B 1 F 03 28,080 28,080 28,080 0 11/9/2006 C 5/1/2007
4500132350
DLT SOLUTIONS INC
13861 SUNRISE VALLEY
DR
HERNDON, VA 20171 US
2006 ANNUAL MAINTENANCE S C N 01 22,617 22,617 0 0 10/15/2006 C 10/14/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
55
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500132354
LOCKWOOD GREENE
ENGINEERS INC
11301 CARMEL
COMMONS BLVD
CHARLOTTE, NC 28226-
5305 US
TECHNICAL PROPOSAL
EVALUATION OF COAL
GASIFICATION PLANT
P B 1 F 03 59,000 49,379 2,113 9,621 11/9/2006 C 2/12/2007
4500132361
COMPUTER AIDED
ENGINEERING
1579 STRAITS TURNPIKE -
STE 2B
MIDDLEBURY, CT 06762
US
2007 ANNUAL MTCE S C N 01 14,100 14,100 0 0 1/1/2007 C 12/31/2007
4500132376
NEXUS CONSERTIUM INC
1933 HIGHWAY 35 #356
WALL, NJ 07719 US
2006 ANNUAL MAINTENANCE -
STATE CONTRACT
S C N Y 01 23,799 23,799 0 0 11/30/2006 C 11/29/2007
4500132385
GE ENERGY NRP&S
4601 PARK RD STE 600
CHARLOTTE, NC 28209
US
9 STATION SURGE ARRESTER
FOR THE SEYMOUR TO
GREENWOOD
INTERCONNECTION PROJECT
E B 5 F 03 15,390 15,390 15,390 0 11/9/2006 C 2/28/2007
4500132393
AMERICAN CHAIN LINK &
CONSTRUCTION INC
645 BDWY
AMITYVILLE, NY 11701 US
PERFORM SECURITY FENCE
MODIFICATION
E C N Y 04 550,301 550,301 550,301 0 11/9/2006 C 9/1/2007
4500132394
BUSINESS OBJECTS
AMERICAS INC
3030 ORCHARD PKWY
SAN JOSE, CA 95134 US
2006 ANNUAL MAINTENANCE -
CRYSTAL REPORTS
S C N 01 18,076 18,076 18,076 0 12/15/2006 C 12/14/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
56
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500132395
ATTACHMATE CORP
ONE PENN PLAZA
NEW YORK, NY 10119 US
2006 ANNUAL MAINTENANCE S C N 01 5,160 5,160 0 0 10/31/2006 C 10/30/2007
4500132396
APPLE COMPUTER INC
STATE & LOCAL
GOVERNMENT SALES
2420 RIDGEPOINT DR
AUSTIN, TX 78754 US
APPLE LAPTOPS - STATE
CONTRACT
E B 7 F 01 6,476 6,476 6,746 0 11/30/2006 C 1/30/2007
4500132464
INTERNAT'L INTEGRATED
SOLUTIONS LTD
245 NEWTOWN RD
PLAINVIEW, NY 11803 US
SERVER EQPT - K533 E B 7 F 01 264,576 263,980 263,980 596 12/15/2006 C 4/24/2007
4500132497
J E SHEEHAN
CONTRACTING
208 SISSONVILLE RD
POTSDAM, NY 13676 US
SHORELINE STABILIZATION
WORK
C B N 02 453,860 420,148 420,148 33,712 11/14/2006 C 11/13/2007
4500132507
PITNEY BOWES
120 BLOOMINGDALE RD
WHITE PLAINS, NY 10605
US
LEASE OF MAIL MACHINE E B 7 N 01 71,757 16,884 16,884 54,873 11/14/2006 O 1/31/2011
4500132549
PLATTS MCGRAW-HILL
CO
2 PENN PLAZA
NEW YORK, NY 10121 US
SUBSCRIPTION SERVICES -
PLATTS
E S N 01 44,635 44,635 0 0 11/13/2006 C 11/12/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
57
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500132641
HOSELTON IMPORTS INC
66 MARSH RD
EAST ROCHESTER, NY
14445 US
FURNISH & DELIVER 15 TOYOTA
PRIUS'
E B 7 N 01 315,467 314,717 314,717 750 11/17/2006 C 5/31/2007
4500132675
WARNOCK AUTOMOTIVE
INC DBA WARNOCK
FLEET
175 ROUTE 10
EAST HANOVER, NJ
07936 US
FURNISH & DELIVER 10 FORD
HYBRID ESCAPES
E B 7 N 01 255,274 254,974 254,974 300 11/17/2006 C 4/12/2007
4500132743
GRAPHIC MANAGEMENT
PARTNERS
47 PURDY AVE
PORT CHESTER, NY
10573 US
PRINTING OF THE MOHAWK
VALLEY NEWS
S B N 04 15,640 12,334 12,334 3,306 11/20/2006 C 11/19/2007
4500132807
HEWLETT PACKARD CO
ATTN: EXPRESS
SUPPORT QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-
5754 US
SERVER EQUIPMENT - STATE
CONTRACT
E B 7 F 01 7,251 7,082 7,082 169 11/1/2006 C 2/9/2007
4500132958
OPEN TEXT CORP
185 COLUMBIA ST WEST
WATERLOO, ON N2L 5Z5
CA
2007 ANNUAL MAINTENANCE -
DOCS SOFTWARE
S B N 01 6,966 6,966 6,966 0 1/1/2007 C 12/31/2007
4500132960
RIVERDALE ELECTRICAL
SVCS INC
421 BRUCKNER BLVD
BRONX, NY 10455 US
HELP - LIGHTING INSTALLATION
SERVICES AT NYC DEPT. OF
SANITATION REPAIR SHOP
C B N 03 * 32,643 32,643 32,643 0 1/29/2007 C 4/30/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
58
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500132973
GLOBAL KNOWLEDGE
NETWORK INC
9000 REGENCY PKWY -
STE 500
CARY, NC 27511 US
MS TRAINING - S B 7 N 02 * 8,541 8,541 8,541 0 12/4/2006 C 1/12/2007
4500133040
FRESH MEADOW
MECHANICAL CORP
65-01 FRESH MEADOW
LANE
FRESH MEADOWS, NY
11365 US
INSTALLATION OF FUEL CELLS
AT HUNTS POINT AND
OAKWOOD BEACH
C B N 01 53,500 28,500 0 25,000 11/29/2006 C 6/30/2007
4500133041
PLATTS
3333 WALNUT ST
BOULDER, CO 80301 US
SUBSCRIPTION RENEWAL
AGREEMENT TO POWER DATA
E S N 01 30,000 30,000 15,000 0 11/1/2006 O 11/10/2008
4500133069
NORTH AMERICAN
ENERGY SERVICES
1 COLLINS DR - STE 100
CARNEYS POINT, NJ
08069 US
O&M SERVICES FOR DEP/CITY
PLANTS
S B F 01 5,754,166 1,004,433 1,004,433 4,749,733 11/29/2006 O 6/30/2008
4500133090
LONGO ELECTRICAL
MECHANICAL INC
ONE HARRY SHUPE
BLVD
WHARTON, NJ 07885 US
FURNISH, DELIVER & INSTALL
MOTORS FOR NYC DEPT. OF
SANITATION- CIOFFE REPAIR
SHOP
C B N 01 16,883 16,883 16,883 0 11/29/2006 C 6/4/2007
4500133233
ESRI
380 NEW YORK ST
REDLANDS, CA 92373 US
GIS SOFTWARE AND
MAINTENANCE - PT56395
E B 7 F 01 39,904 39,904 39,904 0 12/15/2006 C 2/26/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
59
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500133251
COMPUTER ASSOC INT'L
INC
ONE COMPUTER ASSOC
PLAZA
ISLANDIA, NY 11749 US
CONSULTING SERVICES - PT-
00376
S B 7 N 01 109,007 84,186 84,186 24,821 12/15/2006 C 12/14/2007
4500133288
E J ELECTRIC
INSTALLATION CO
46-41 VERNON BLVD
LONG ISLAND CITY, NY
11101 US
IN CITY THREE SITE
GROUNDING GRID UPGRADE
PROJECT
C B N 06 671,236 671,236 671,236 0 12/4/2006 C 4/27/2007
4500133293
EXPEDITE VIDEO
CONFERENCING
SERVICES INC
1025 OLD COUNTRY RD
WESTBURY, NY 11590 US
VIDEOCONFERENCE EQPT-
STATE CONTRACT -
E B 7 F 01 15,618 15,618 15,618 0 12/15/2006 C 2/26/2007
4500133312
NEW YORK COOLING
TOWERS INC
70-45 83RD ST
GLENDALE, NY 11385 US
FURNISH, DELIVER & INSTALL
HVAC CONTROLLERS AT THE
CIOFFE REPAIR SHOP
C B N 01 37,000 35,400 35,400 1,600 12/15/2006 C 6/30/2007
4500133328
FES SYSTEMS INC
3475 BOARD RD
YORK, PA 17402 US
SUPERVISORY COMPUTER
SYSTEM UPGRADE
E S N 01 * 57,201 57,201 57,201 0 12/5/2006 C 6/30/2007
4500133368
HUDSON TECHNOLOGIES
CO
52 RAMLAND RD
ORANGEBURG, NY 10962
US
DECONTAMINATION SERVICES
TO THE 500MW'S INLET
CHILLING SYSTEM AT THE
POLETTI POWER STATION.
S S N 01 95,464 95,464 95,464 0 12/6/2006 C 3/17/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
60
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500133397
SAT CORP
10111 RICHMOND AVE -
STE 650
HOUSTON, TX 77042-4217
US
INTELATRAC SOFTWARE
MAINTENANCE
S S F 01 28,330 28,330 28,330 0 1/1/2007 C 12/31/2007
4500133448
UTC POWER CORP
FORMERLY UTC FUEL
CELLS
195 GOVERNORS HWY
S WINDSOR, CT 06074 US
FUEL CELL O&M AGREEMENT S S 1 N 01 1,769,907 492,670 492,670 1,277,237 1/1/2007 O 12/31/2011
4500133486
WOOD GROUP
INTEGRATED PLANT
SOLUTIONS
840 CRESCENT CENTRE
DR - STE 540
FRANKLIN, TN 37067 US
EXTENDED PARTS AND
SERVICES AGREEMENT
S B N 03 10,744,816 10,419,816 10,419,816 325,000 9/29/2006 O 9/30/2021
4500133561
CS BUSINESS SYSTEMS
INC
1236 MAIN ST
BUFFALO, NY 14209-0069
US
HP SERVERS & STORAGE
WORKS - STATE CONTRACT -
E B 7 F Y 03 19,428 19,428 3,668 0 12/22/2006 C 1/30/2007
4500133563
MICROSOL INC
92 COGWHEEL LANE
SEYMOUR, CT 06483 US
SUPPLY ONE GE RTU TO
NYC/DEP EAST DELAWARE
E S 1 F 01 26,250 26,250 26,250 0 12/8/2006 C 6/30/2007
4500133581
STORAGE ENGINE
WORLD HEADQUARTERS
ONE SHEILA DR - BLDG
64
TINTON FALLS, NJ 07724
US
VTL SOFTWARE E B 7 F 01 17,657 17,657 17,657 0 12/22/2006 C 3/14/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
61
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500133582
SCALABLE SOFTWARE
INC
2929 ALLEN PKWY - STE
1400
HOUSTON, TX 77019 US
2007 ANNUAL MAINTENANCE S C N 01 10,871 10,871 0 0 1/1/2007 C 12/31/2007
4500133584
ESRI
380 NEW YORK ST
REDLANDS, CA 92373 US
2007 ANNUAL MAINTENANCE S C N 01 18,611 18,611 18,611 0 1/1/2007 C 12/31/2007
4500133586
ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205 US
VMWARE SOFTWARE AND
SERVICES -
E B 7 N Y 01 9,230 0 0 9,230 12/31/2006 C 1/2/2007
4500133620
ABB INC
308 DR 14
CLEVELAND, NY 13042
US
TRANSFORMER REPAIRS - STL P S 1 N 01 513,991 476,080 476,080 37,911 12/18/2006 C 12/17/2007
4500133629
CROWNE PLAZA
66 HALE AVE
WHITE PLAINS, NY 10601
US
EMPLOYEE RECOGNITION
AWARDS
E S 5 N 01 7,992 4,000 0 3,992 12/11/2006 C 6/10/2007
4500133729
ONSITE DEVELOPMENT
INC
2970 US RTE 11
PARISH, NY 13131 US
SECURITY SYSTEM UPGRADE
JARVIS SMALL HYDRO PLANT
C B N 01 141,899 136,899 136,899 5,000 12/13/2006 C 12/12/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
62
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500133730
ABB INC
200 REGENCY FOREST
DR
CARY, NC 27518 US
SERVICES OF CLASS II SERVICE
ENGINEER FOR SEYMOUR TO
GREENWOOD
INTERCONNECTION PROJECT,
INSPECT CIRCUIT BREAKERS
S S 6 N 01 5,000 4,140 4,140 860 12/12/2006 C 5/30/2007
4500133754
E-PRO ENGINEERING &
ENVIRONMENTAL
CONSULTING LLC
225 GREENFIELD PKWY -
STE 203
LIVERPOOL, NY 13088 US
OWNER REPRESENTATIVE
SERVICES FOR TRI-LAKES
RELIABILITY PROJECT
P B N 04 498,380 40,585 40,585 457,795 12/13/2006 O 12/31/2008
4500133819
COMPUTER
CONNECTION OF CNY
INC
11206 COSBY MANOR RD
UTICA, NY 13502 US
SCADA INTERFACE EQPT. E B 7 N 01 9,613 9,613 9,613 0 12/13/2006 C 1/29/2007
4500133839
THE CENTER FOR
DISCOVERY
641 OLD RTE 17 -
BENMOSCHE RD
HARRIS, NY 10924 US
ENERGY EFFICIENCY
IMPROVEMENTS
P S 9 N 01 175,000 157,500 157,500 17,500 12/14/2006 C 6/1/2007
4500133980
DELTA DENTAL OF NEW
YORK
ONE DELTA DR
MECHANICSBURG, PA
17055 US
THIRD PARTY ADMINISTRATIVE
SERVICES FOR THE NEW YORK
POWER AUTHORITY'S DENTAL
PROGRAM FOR SALARIED &
UNION PERSONNEL
S B N 11 336,000 54,878 54,878 281,122 1/1/2007 O 12/31/2009
4500133990
JEFFORDS STEEL &
ENGINEERING CO
PO BOX 5000
POTSDAM, NY 13676 US
FABRICATE AND DELIVER
WORKING PLATFORM PARTS
E B N 01 84,396 84,396 84,396 0 12/19/2006 C 6/1/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
63
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500133995
SOFTWARE HOUSE INT'L
5 WEST BANK ST
COLD SPRINGS, NY 10516
US
2007 ANNUAL RSA
MAINTENANCE - STATE
CONTRACT PT60652
E B N 01 11,648 11,648 11,648 0 1/1/2007 C 12/31/2007
4500134014
TRANSITCHEK
EMPLOYER SERV
8255 N CENTRAL PARK
AVE
SKOKIE, IL 60076 US
TRANSIT CHECK PROGRAM
FOR TWO YEARS 01/01/2007 -
12/31/2008
E S 9 N 01 130,000 44,470 44,470 85,530 12/18/2006 O 12/31/2008
4500134117
LEONARD GROUP INC
DBA SNELLING
PERSONNEL SVC
34 SOUTH BROADWAY
WHITE PLAINS, NY 10601
US
TEMPORARY CLERICAL
POSITION
S B 7 N Y 01 5,085 5,062 5,062 23 11/13/2006 C 5/31/2007
4500134164
THE AULSON COMPANY
INC
49 DANTON DR
METHUEN, MA 01844 US
WICKET GATE CLEANING AND
PAINTING
E B N 01 381,931 40,172 40,172 341,759 1/1/2007 O 1/2/2012
4500134172
MACRODYNE INC
1 FAIRCHILD SQUARE -
STE 5
CLIFTON PARK, NY 12065
US
DESIGN, MANUFACTURE,
FURNISH, DELIVER ONE (1)
PHASOR MEASUREMENT UNIT
FOR ST. LAWRENCE PROJECT
E S N 01 56,300 56,300 56,300 0 12/21/2006 C 5/2/2007
4500134184
NORTH AMERICAN
ENERGY SERVICES
1 COLLINS DR - STE 100
CARNEYS POINT, NJ
08069 US
OPERATIONS AND
MAINTENANCE SERVICES FOR
THE SMALL CLEAN POWER
PLANTS.
S B N 04 11,000,000 3,604,055 3,604,055 7,395,945 1/1/2007 O 12/31/2011

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
64
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500134222
NEXUS CONSERTIUM INC
1933 HIGHWAY 35 #356
WALL, NJ 07719 US
TRAINING - STATE CONTRACT
K652
S B 7 N Y 01 5,200 0 0 5,200 1/2/2007 C 1/2/2007
4500134223
ELECTRONIC
TECHNOLOGIES CORP
200 PARK AVE - EAST
MEZZANINE
NEW YORK, NY 10166 US
INSTALLATION OF C-CURE 800
VERSION 9.0 SOFTWARE
S S 5 N 01 6,055 0 0 6,055 12/31/2006 C 1/2/2007
4500134224
WEATHERBANK INC
1015 WATERWOOD
PKWY - STE J
EDMOND, OK 73034 US
2007 CUSTOM FORECASTING
SERVICES
S S 5 N 01 12,300 12,300 0 0 1/1/2007 C 12/31/2007
4500134225
HAWKER BEECHCRAFT
CORP
PO BOX 85
WICHITA, KS 67201-0085
US
PURCHASE 2007 BEECH CRAFT
KING AIR AIRCRAFT
E S 1 F 01 6,366,937 6,366,937 5,730,937 0 12/22/2006 C 11/30/2007
4500134235
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550
US
FURNISH, DELIVER & INSTALL
CARPET FOR MEZZANINE AREA
IN THE WPO
E B 7 N 01 5,527 5,527 5,527 0 12/22/2006 C 2/1/2007
4500134236
NEXUS ENERGY
SOFTWARE INC ICF
ENERGY SOLUTIONS
16 LAUREL AVE
WELLESLEY, MA 02481
US
2006 ANNUAL MAINTENANCE
CAPACITY VISION
S S N 01 14,490 14,490 0 0 11/1/2006 C 10/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
65
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500134238
NITRO SECURITY INC
230 COMMERCE WAY -
STE 325
PORTSMOUTH, NH 03801
US
NITRO VIEW ENTERPRISE
SECURITY HARDWARE FOR
NETWORK MONITORING
E B F 04 83,325 83,325 83,325 0 12/22/2006 C 6/30/2007
4500134239
NITRO SECURITY INC
230 COMMERCE WAY -
STE 325
PORTSMOUTH, NH 03801
US
GOLD LEVEL
SOFTWARE/HARDWARE
MAINTENANCE ON NETWORK
MONITORING EQUIPMENT
S B F 04 59,300 59,300 59,300 0 12/22/2006 O 3/31/2010
4500134283
ARINC CONTROL &
INFORMATION SYSTEMS
1840 HUTTON DR - STE
190
CARROLLTON, TX 75006-
6647 US
LICENSE UPGRADE FOR SCADA
SYSTEM
E S F 01 55,241 55,241 55,241 0 12/27/2006 C 6/20/2007
4500134313
WOOD GROUP
INTEGRATED PLANT
SOLUTIONS
840 CRESCENT CENTRE
DR - STE 540
FRANKLIN, TN 37067 US
PERFORM GENERATOR
INSPECTIONS) FOR THE 500 MW
PLANT
S C 1 N 03 92,390 92,390 92,390 0 1/2/2007 C 9/30/2007
4500134375
OVE ARUP & PARTNERS
PC
155 AVE OF THE
AMERICAS
NEW YORK, NY 10013 US
CONSULTING SERVICES TO
DEVELOP THE FRAMEWORK
FOR THE INTEGRATION OF
SUSTAINABLE PRINCIPLES
P B N 08 800,000 529,888 529,888 270,112 12/28/2006 C 12/27/2007
4500134401
STATE UNIV OF NY AT
STONY BROOK 2500
NESCONSETT
STONY BROOK MED
PARK - STE 16C
STONY BROOK, NY 11790
US
PERFORM ANNUAL PHYSICALS
OVER A THREE YEAR PERIOD
AND MISCELLANEOUS MEDICAL
SERVICES
P B N 01 35,000 0 0 35,000 1/2/2007 O 12/31/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
66
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500134404
AMENIA MOTORS
4827 RTE 22 - PO BOX 465
AMENIA, NY 12501 US
F/D TWO FOUR (4) PASSENGER
GEM VEHICLES
E B 7 N 01 23,290 23,290 23,290 0 12/28/2006 C 5/2/2007
4500134428
UNITED SUPPLY
SYSTEMS
350 MICHAEL DR
SYOSSET, NY 11791-5307
US
JANITORIAL SUPPLIES E B N 01 375,000 0 0 375,000 1/2/2007 O 1/2/2012
4500134491
IBM CORP MRO
SOFTWARE INC
100 CROSBY DR
BEDFORD, MA 01730 US
MAXIMO PREMIUM SUPPORT -
2007
S S F 01 243,294 243,294 243,294 0 1/1/2007 C 12/31/2007
4500134620
GLOBAL INDUSTRIES INC
C/O FURNITURE ETC
17 W STOW RD
MARLTON, NJ 08053 US
OFFICE FURNITURE FOR THE
WHITE PLAINS OFFICE
E B 7 F 01 15,032 15,032 15,032 0 1/5/2007 C 3/1/2007
4500134623
GE PACKAGED POWER
INC
15855 JACINTOPORT
BLVD
HOUSTON, TX 77015 US
PERFORM REPAIR OF HELL
GATE HIGH PRESSURE
COMPRESSOR
S S 1 N 01 656,854 426,301 426,301 230,553 11/5/2006 C 5/30/2007
4500134698
WEST GROUP/THOMSON
245 E 54TH ST - STE 24
NEW YORK, NY 10022 US
CONTINUATION SUBSCRIPTION
FOR LEGAL PUBLICATIONS
E B 7 N 01 62,000 35,614 35,614 26,386 1/1/2007 O 12/31/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
67
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500134704
WESTLAW
245 E 54TH ST - STE 24
NEW YORK, NY 10022 US
SUBSCRIPTION FOR ON-LINE
LEGAL ELECTRONIC RESEARCH
SERVICES FOR 40 USERS
E B 7 N 01 33,696 32,375 32,375 1,321 1/1/2007 O 12/31/2008
4500134719
VMWARE INC
3145 PORTER DR
PALO ALTO, CA 94304 US
VMWARE TRAINING S S 5 N 01 5,990 5,990 5,990 0 2/6/2007 C 2/6/2007
4500134777
PIOPPI VIDEO
ENTERTAINMENT CORP
C/O FRANK PIOPPI
325 EAST 64 ST #405
NEW YORK, NY 10021 US
VIDEO PRODUCTION SERVICES S B 1 N 01 271,975 97,211 97,211 174,764 1/1/2007 O 12/31/2009
4500134785
EMSTAR MEDIA INC
25 BANK ST
WHITE PLAINS, NY 10606
US
VIDEOGRAPHY SERVICES S B 1 N 01 244,025 93,425 93,425 150,600 1/1/2007 O 12/31/2009
4500134787
AIRMATIC COMPRESSOR
SYSTEMS INC
700 WASHINGTON AVE
CARLSTADT, NJ 07072 US
FURNISH, DELIVER AND
INSTALL COMPRESSED AIR
SYSTEM AT NYCT CASEY
STENGEL BUS DEPOT
C B F 02 190,217 185,396 185,396 4,821 1/15/2007 C 4/15/2007
4500134788
THOMAS NG
PO BOX 090961
BROOKLYN, NY 11209 US
VIDEOGRAPHY SERVICES S B 1 N 01 29,950 4,784 4,784 25,166 1/1/2007 O 12/31/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
68
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500134791
DEREK LAROCK
63 ELM AVE
GLEN COVE, NY 11542 US
VIDEOGRAPHY SERVICES S B 1 N 01 84,150 0 0 84,150 1/1/2007 O 12/31/2009
4500134792
CSL ENTERPRISES INC
D/B/A REEL VISION
PRODUCTIONS
5 ARESKONK LANE - PO
BOX 537
CENTER MORICHES, NY
11934 US
MISCELLANEOUS
VIDEOGRAPHY SERVICES -
VIDEO SYSTEMS MAINTENANCE
ENGINEER
S B 1 N 01 122,120 22,666 22,666 99,454 1/1/2007 O 12/31/2009
4500134934
ICE DATA LP
2100 RIVEREDGE
PARKWAY - 5TH FL
ATLANTA, GA 30328 US
INTERNET SUBSCRIPTION: 2007
FUELS GROUP
E S 9 F 01 34,000 34,000 34,000 0 1/1/2007 C 2/28/2007
4500134940
KELMAN NORTH
AMERICA INC
4147 N RAVENSWOOD
AVE
CHICAGO, IL 60613 US
F/D FOUR (4) DISSOLVED GAS
ANALYZERS (BG)
E B F 03 140,000 60,000 60,000 80,000 1/16/2007 O 12/31/2008
4500134942
GLOBAL KNOWLEDGE
NETWORK INC
475 ALLENDALE RD -
SUITE 102
KING OF PRUSSIA, PA
19406 US
2007 ANNUAL CUSTOMDOC
SUBSCRIPTION
S C N 01 6,995 6,995 6,995 0 2/27/2007 O 2/26/2008
4500134948
GENERAL ELECTRIC INTL
INC
6001 TONNELLE AVE
NORTH BERGEN, NJ
07047 US
PERFORM EMERGENCY
ADVISOR SERVICES
S S 1 N 01 10,000 4,550 4,550 5,450 1/11/2007 C 9/30/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
69
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
GOVERNMENT
TECHNOLOGY SERVICES
INC GTSI 2007 ANNUAL MAINTENANCE -
4500134950 3901 STONECROFT BLVD-
PO BOX 10808
CHANTILLY, VA 20151-
1010 US
BLACKBERRY
DEVICES/SERVERS
S C N 01 7,729 7,729 7,729 0 2/1/2007 O 1/31/2008
4500134951
EXPEDITE VIDEO
CONFERENCING
SERVICES INC
1025 OLD COUNTRY RD
WESTBURY, NY 11590 US
2007 ANNUAL MTCE -
VIDEOCONFERENCING EQPT-
STATE CONTRACT PS56256
S B 7 N 01 7,644 7,644 7,644 0 9/28/2006 C 9/27/2007
4500134982
ALSTOM HYDRO US INC
7921 SOUTHPARK PLAZA -
SUITE 208
LITTLETON, CO 80120 US
SPARE WICKET GATES (AC)
UNITS
E B F 02 226,140 226,140 226,140 0 1/12/2007 O 1/11/2008
4500134995
PARKWAY
EXTERMINATING CO INC
100 JERICHO TNPKE
NEW HYDE PARK, NY
11040-4585 US
PESTICIDE SERVICES FOR THE
WHITE PLAINS OFFICE
S B N 05 40,000 304 304 39,696 1/1/2007 O 12/31/2009
4500134996
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550
US
CARPET FOR DANZIGER &
MARKHOFF'S SPACE
E S 5 N 01 7,030 7,030 7,030 0 1/12/2007 C 12/17/2007
4500135018
SIEMENS POWER
TECHNOLOGY & DIST INC
POWER TECHNOLOGIES
INT'L
1482 EIRIE BLVD
SCHENECTADY, NY 12301-
1058 US
2007 ANNUAL MAINTENANCE S C N 01 8,000 8,000 8,000 0 1/1/2007 C 12/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
70
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500135019
THE NORTHBRIDGE
GROUP
30 MONUMENT SQUARE
CONCORD, MA 01742 US
2006/2007 FAST-FORWARD
ANNUAL MAINTENANCE
S C N 01 45,000 45,000 45,000 0 7/1/2006 C 6/30/2007
4500135020
VISTACOM INC
1902 VULTEE ST
ALLENTOWN, PA 18103
US
2007 ANNUAL MTCE - VISTA
COM DISPLAY SYSTEM
S C N 01 16,815 16,815 16,815 0 1/1/2007 C 12/31/2007
4500135021
DLT SOLUTIONS INC
13861 SUNRISE VALLEY
DR
HERNDON, VA 20171 US
2007 ANNUAL MTCE - AUTOCAD
SOFTWARE -
S B N 01 40,656 40,656 40,656 0 1/30/2007 O 1/29/2008
4500135160
NEXUS CONSERTIUM INC
1933 HIGHWAY 35 #356
WALL, NJ 07719 US
CONSULTING SERVICES -
MCAFEE - STATE CONTRACT
P B 7 F Y 01 5,585 5,585 5,585 0 1/16/2007 C 2/20/2007
4500135169
SUPERIOR PEST
SOLUTIONS
12-52 CLINTONVILLE ST
WHITESTONE, NY 11357
US
PEST CONTROL SERVICES FOR
THE NYO
S B N 05 12,000 1,184 1,184 10,816 1/1/2007 O 12/31/2009
4500135191
S A COMUNALE CO INC
FIRE PROTECTION
CONTRACTORS
99 N BROAD ST
PHILLIPSBURG, NJ 08865
US
SPRINKLER MAINTENANCE FOR
THE WPO
S B N 01 100,000 3,768 3,768 96,232 1/1/2007 O 12/31/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
71
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500135238
A D MARBLE & COMPANY
1800 HORIZON WAY -
STE 200
MOUNT LAUREL, NJ
08054 US
CONSULTING SERVICES TO
PREPARE A HISTORIC
AMERICAN BUILDING SURVEY
(HABS)
P B N 03 48,800 29,739 29,739 19,061 1/2/2007 C 12/5/2007
4500135300
LARO SERVICE SYSTEMS
MAINTENANCE SERVICES FOR
INC
HVAC SYSTEM IN NYO ON 8TH &
271 SKIP LANE
9TH FLOOR
BAY SHORE, NY 11706 US
P B N 01 150,000 10,224 10,224 139,776 1/19/2007 O 12/31/2010
4500135348
VALCO ENERGY
SYSTEMS INC
80 TOWNSEND ST
PORT CHESTER, NY
10573 US
BOILER MAINTENANCE FOR THE
WHITE PLAINS OFFICE
S B N 04 150,000 41,143 41,143 108,857 1/1/2007 O 12/31/2009
4500135443
SERVERON CORP
3305 NW ALOCLEK DR
HILLSBORO, OR 97124-
7101 US
PILOT TRANSFORMER
MONITORING SERVICE
AGREEMENT
P S 5 N 01 6,000 6,000 6,000 0 1/23/2007 C 12/17/2007
4500135464
INFOTECH GLOBAL INC
100 FRANKLIN SQUARE
DR
SOMERSET, NJ 08873 US
CRYSTAL REPORT DESIGN S B F Y 03 107,172 107,172 107,172 0 1/30/2007 C 7/30/2007
4500135502
WELSBACH ELECTRIC
CORP
111-01 14TH AVE
COLLEGE POINT, NY
11356-0252 US
SEYMOUR TO GREENWOOD
INTERCONNECTION PROJECT-
ABOVE GROUND ELECTRICAL
INSTALLATION WORK
C B N 03 1,427,180 1,417,890 1,417,890 9,290 1/25/2007 C 12/21/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
72
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500135690
4500135691
HEWLETT PACKARD CO
ATTN: EXPRESS
SUPPORT QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-
5754 US
SAP PUBLIC SERVICES
INC RONALD REAGAN
BLDG / ITC
1300 PENNSYLVANIA AVE
NW
WASHINGTON DC, DC
20004 US
2007 HP SAN ANNUAL MTCE -
STATE CONTRACT
S B 7 N 01 24,452 24,452 24,452 0 1/24/2007 O 1/23/2008
2007 SAP MTCE S C N 01 206,978 206,978 206,978 0 1/1/2007 C 12/31/2007
4500135692
AMDEX COMPUTER INC
135 CALKINS RD
ROCHESTER, NY 14623
US
SERVER EQPT - STATE
CONTRACT
E B 7 F 01 40,330 40,330 40,330 0 2/9/2007 C 3/27/2007
4500135693
UNIVERSAL MULTILINK
INC
189-11 UNION TURNPIKE
FLUSHING, NY 11366 US
2007 ANNUAL MTCE - PLOTTERS S C N 01 7,012 7,012 7,012 0 1/1/2007 C 12/31/2007
4500135694
SAS INSTITUTE INC
SAS CAMPUS DR
CARY, NC 27513 US
2007 ANNUAL MAINTENANCE -
SAS SOFTWARE
S C N 01 27,508 27,508 27,508 0 1/1/2007 C 12/31/2007
4500135765
JOANNE DARCY CRUM LS
PROFESSIONAL LAND
SURVEYOR
479 W MAIN ST
COBLESKILL, NY 12043
US
SERVICES OF A LICENSED LAND
SURVEYOR AT B/G
S B N Y 02 321,000 71,212 71,212 249,788 3/7/2007 O 2/28/2010

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
73
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500135829
MANTISSA CORP
2 PERIMETER PARK S -
STE 100 E
BIRMINGHAM, AL 35243
US
2007 ANNUAL MTCE S C N 01 14,145 14,145 14,145 0 1/1/2007 C 12/31/2007
4500135853
HEWLETT PACKARD CO
ATTN: EXPRESS
SUPPORT QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-
5754 US
2007 ANNUAL MTCE - HP SAN
EV8000
S C N 01 83,901 83,901 83,901 0 1/1/2007 C 12/31/2007
4500135856
INNOVATIVE
TECHNOLOGY
FRONTIERS
1992 MONTANE DR EAST
GOLDEN, CO 80401 US
F/D/I ELECTRO MAGNETO
ACCOUSTIC TRANSDUCER
(EMAT) FOR MOSES
ADIRONDACK TRANSMISSION
LINE
P S 1 N 01 77,000 77,000 77,000 0 1/31/2007 O 1/24/2008
4500136008
ABB INC
200 REGENCY FOREST
DR
CARY, NC 27518 US
PARTS, REPAIRS AND
COMMISSIONING SUPPORT FOR
3 ABB SF6 CIRCUIT BREAKERS,
SEYMOUR TO GREENWOOD
C S 5 N 01 47,442 32,563 32,563 14,879 2/2/2007 C 8/27/2007
4500136015
WARSHAW, BURSTEIN,
COHEN, SCHLESINGER &
KUH LLP
555 FIFTH AVE
NEW YORK, NY 10017 US
LEGAL SERVICES IN
CONNECTION WITH 500MW
COMBINED CYCLE PLANT
P S 1 N 01 1,350,000 1,176,628 1,176,628 173,372 1/1/2007 O 12/31/2008
4500136064
EXCHANGEWISE (PTY)
LTD
6-8 OLD CASTLE HILL RD -
UNIT 20
CASTLE HILL, NS 2154 AU
2007 ANNUAL MTCE-EXCHANGE
WISE
S C N 01 6,240 6,240 6,240 0 1/31/2007 O 1/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
74
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500136143
LIVEDATA INC
1030 MASSACHUSETTS
AVE
CAMBRIDGE, MA 02138
US
2007 LIVE DATA MTCE E C N 01 18,000 18,000 18,000 0 1/1/2007 C 12/31/2007
4500136209
STERLING COMMERCE
CVG
4600 LAKEHURST CT
DUBLIN, OH 43017-0760
US
2007 GENTRAN AND USAGE
MTCE
S C N 01 11,200 8,783 8,783 2,417 1/1/2007 C 12/31/2007
4500136288
MILLER ENVIRONMENTAL
GROUP INC
538 EDWARDS AVE
CALVERTON, NY 11933
US
EMERGENCY SPILL RESPONSE S S 1 N 01 375,000 326,132 326,132 48,868 12/15/2006 C 12/14/2007
4500136341
SHI
5 WEST BANK ST
COLD SPRING, NY 10516
US
SECURITY RSA TOKENS -
STATE CONTRACT
E B 7 F 02 7,310 7,310 7,310 0 2/23/2007 C 2/15/2007
4500136342
APPLE COMPUTER INC
STATE & LOCAL
GOVERNMENT SALES
2420 RIDGEPOINT DR
AUSTIN, TX 78754 US
APPLE EQUIPMENT - STATE
CONTRACT
E B 7 F 01 17,770 17,770 17,770 0 2/28/2007 C 3/14/2007
4500136372
PERRAS EXCAVATING
INC
1909 ST HWY 420
MASSENA, NY 13662 US
FURNISH AND INSTALL 18"
POTABLE WATER LINE
C B N 03 771,470 720,722 720,722 50,748 2/9/2007 O 2/8/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
75
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500136425
MILLENNIUM
MAINTENANCE &
ELECTRICAL
CONTRACTORS INC
201 FRANKLIN ST
BROOKLYN, NY 11222 US
INSTALLATION FOR LIGHTING
AND SENSORS AT NYCT
KINGSBRIDGE BUS DEPOT
C B N Y 04 80,907 78,954 78,954 1,953 3/15/2007 O 3/14/2008
4500136577
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE
118
BRAINTREE, MA 02184 US
PERFORM GENERATOR
INSPECTION SERVICES
S S N 01 935,680 837,693 837,693 97,987 2/14/2007 O 6/30/2008
4500136732
DELL COMPUTER CORP
ONE DELL WAY
ROUND ROCK, TX 78682
US
DELL PC'S - STATE CONTRACT E B 7 F 01 67,575 67,575 67,575 0 2/28/2007 C 3/23/2007
4500136733
IVCI LLC
180 ADAMS AVE
HAUPPAUGH, NY 11788
US
2007 ANNUAL MTCE-
VIDEOCONFERENCE EQPT
S B N 01 8,488 8,488 8,488 0 1/28/2007 C 12/31/2007
4500136734
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550
US
CARPET/TILE REPLACEMENT-
STATE CONTRACT
E B 7 N 01 23,224 23,224 23,224 0 2/28/2007 C 3/22/2007
4500136735
CITRIX SYSTEMS INC
11 PENN PLAZA
NEW YORK, NY 10001 US
2007 CITRIX MTCE S S N 01 11,381 11,381 11,381 0 2/15/2007 O 2/15/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
76
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500136736
ASAP SOFTWARE
EXPRESS
PO BOX 95414
CHICAGO, IL 60694-5414
US
METAMESSAGE SOFTWARE -
STATE CONTRACT
E B 7 F 03 26,106 26,106 26,106 0 2/28/2007 C 3/28/2007
4500136737
ACL SERVICES LTD
1550 ALBERNI ST
VANCOUVER, BC V6G
1A5 CA
2007 ANNUAL MTCE - ACL S C N 01 6,850 6,850 6,850 0 1/1/2007 C 12/31/2007
4500136739
QUALYS INC
1600 BRIDGE PKWY
REDWOOD SHORES, CA
94065 US
2007 MTCE - QUALYGUARD S C N 01 7,995 7,995 7,995 0 4/25/2007 O 4/24/2008
4500136740
SECURE LOGIX CORP
13750 SAN PEDRO - STE
230
SAN ANTONIO, TX 78232
US
2007 ANNUAL MTCE - ETM S C N 01 6,321 6,321 6,321 0 1/1/2007 C 12/31/2007
4500136742
GOTHAM TECHNOLOGY
GROUP LABOR - DISASTER RECOVERY -
1 PARAGON DR - STE 200 STATE CONTRACT
MONTVALE, NJ 07645 US
S B 7 N 01 36,100 6,875 6,875 29,225 2/28/2007 O 2/27/2008
4500136850
SNELLING AGENCY
PERSONNEL SERVICES
711 SOUTH BROADWAY -
STE #208
WHITE PLAINS, NY 10601
US
TEMPORARY CLERICAL
POSITION
S B 7 N 01 21,083 20,710 20,710 373 1/22/2007 C 5/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
77
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500136894
PERTMASTER LTD
2100 W LOOP SOUTH -
STE 700
HOUSTON, TX 77027 US
PERTMASTER SOFTWARE E S 6 F 01 12,876 12,876 12,876 0 2/21/2007 C 6/30/2007
4500136908
THOMSON FINANCIAL
SOFTWARE SOLUTION
2271 COLLECTIONS
CENTER DRIVE
CHICAGO, IL 60693-2271
US
2007 ANNUAL MTCE - PORTIA
SOFTWARE
S C N 01 27,089 27,089 27,089 0 1/1/2007 C 12/31/2007
4500136977
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550
US
FURNISH AND DELIVER
CARPETING FOR THE 17TH
FLOOR WPO
E B 7 N 01 8,921 8,921 8,921 0 2/22/2007 C 6/30/2007
4500136990
CARRIER CORP
301 FIELDS LANE
BREWSTER, NY 10509 US
INSTALLATION OF ENERGY
EFFICIENCY VENTILATION
CONTROLS FOR
KINGSBRIDGE BUS DEPOT
C B N 01 958,020 735,265 735,265 222,755 5/20/2007 O 3/30/2008
4500137034
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550
US
FURNISH, DELIVER AND
INSTALL CARPETING FOR 14TH
FLOOR - WPO (ELEVATOR
LOBBY)
E B 7 N 01 11,923 11,923 11,923 0 2/28/2007 C 6/1/2007
4500137079
SUCCESSFUL
STRATEGIES INT'L INC
PO BOX 667
PORT JEFFERSON, NY
11777 US
PROJECT MANAGEMENT
CERTIFICATION TRAINING
SERVICES
P B N 04 22,348 22,178 22,178 170 2/5/2007 O 2/4/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
78
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500137105
UNITEK INFORMATION
TECHNOLOGY
11320 SANTA MONICA
BLVD
LOS ANGELES, CA 90025
US
FUJITSU SCANNER W/MTCE E C 5 F 05 6,236 6,236 6,236 0 3/9/2007 C 3/5/2007
4500137106
BRITE COMPUTERS
7647 MAIN ST FISHERS
VICTOR, NY 14564 US
XPLORE RUGGED LAPTOPS -
STATE CONTRACT
E B 7 F 01 25,447 25,447 25,447 0 3/9/2007 C 4/20/2007
4500137107
SIEMENS INFORMATION
AND COMMUNICATION
NETWORKS INC
1120 AVE OF THE
AMERICAS 7 FL
NEW YORK, NY 10036 US
ETHERNET CARD, REMOTE
INSTALL, & MTCE-STATE
CONTRACT
E B 7 F 01 * 7,570 7,570 7,570 0 3/9/2007 C 5/22/2007
4500137108
ASAP SOFTWARE
EXPRESS
850 ASBURY DR
BUFFALO GROVE, IL
60089 US
RSA SOFTWARE - STATE
CONTRACT
E B 7 F 03 11,760 11,760 11,760 0 3/9/2007 C 7/5/2007
4500137109
SOLARWINDS NET INC
8221 EAST 63RD PL
TULSA, OK 74133 US
2007 ANNUAL MAINTENANCE -
SOLAR WINDS
S C N 01 10,394 10,394 10,394 0 6/29/2007 C 9/8/2007
4500137122
SWF AIRPORT
ACQUISITION INC
1180 FIRST ST - BLDG 138
NEW WINDSOR, NY
12553 US
SWF AIRPORT ACQUISITION E S 9 N 01 15,000 15,000 15,000 0 2/27/2007 C 12/17/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
79
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500137150
IRON MOUNTAIN OFF-
SITE DATA PROTECTION
PO BOX 151
WOODBRIDGE, NJ 07075
US
2007 DATA STORAGE S C N 01 6,000 3,989 3,989 2,011 1/1/2007 C 12/31/2007
4500137168
NORTEL
805 THIRD AVE - 10TH FL
NEW YORK, NY 10022 US
LABOR CYBER SECURITY -
STATE CONTRACT
S B 7 N 01 87,400 9,050 9,050 78,350 3/5/2007 O 3/4/2008
4500137203
ANNESE & ASSOCIATES
INC
75 RONALD REAGAN
BLVD
WARWICK, NY 10990 US
2007 ANNUAL MTCE FOR
PASSPORT & ADTRAN EQPT-
STATE CONTRACT
S B 7 N 01 96,200 83,600 83,600 12,600 1/1/2007 C 12/31/2007
4500137235
IACONA INC
230 KNICKERBOCKER
AVE
BOHEMIA, NY 11716 US
FURNISH, DELIVER AND
INSTALL COMPRESSED AIR
SYSTEM FOR KINGS BRIDGE
BUS DEPOT
C B N 02 124,000 120,000 120,000 4,000 3/15/2007 C 7/15/2007
4500137355
DAY PITNEY LLP
185 ASYLUM ST
HARTFORD, CT 06103 US
CONSULTING SERVICES TO
PERFORM LEGAL &
REGULATORY RISK
ASSESSMENT FOR NYPA'S
COMPLIANCE PROGRAM
P B N 08 138,340 124,420 124,420 13,920 2/26/2007 C 12/31/2007
4500137356
SALARY.COM
195 WEST ST
WALTHAM, MA 02451 US
AUTOMATED JOB EVALUATION
ON LINE SERVICES
S B F 06 57,000 21,000 21,000 36,000 2/26/2007 O 2/25/2010

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
80
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500137400
SECURE WORKS
HOLDING INC / LURHQ
CORP NETWORK MANAGED SECURITY
4033 BELLE TERRE BLVD
SERVICES
MYRTLE BEACH, SC
29579 US
S B F 12 218,860 76,719 76,719 142,141 3/2/2007 O 3/1/2010
4500137401
AMDEX COMPUTER INC
135 CALKINS RD
ROCHESTER, NY 14623
US
HP SERVER EQPT - STATE
CONTRACT
E B 7 F 01 20,127 20,127 20,127 0 3/9/2007 C 3/29/2007
4500137402
ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205 US
VMWARE SOFTWARE - E C N Y 03 52,413 52,412 52,412 1 3/16/2007 C 4/13/2007
4500137429
ASAP SOFTWARE
EXPRESS
850 ASBURY DR
BUFFALO GROVE, IL
60089 US
2007 MTCE - NETQOS - STATE
CONTRACT
S B 7 N 02 11,246 11,246 11,246 0 1/1/2007 C 12/31/2007
4500137438
APPLE COMPUTER INC
STATE & LOCAL
GOVERNMENT SALES
2420 RIDGEPOINT DR
AUSTIN, TX 78754 US
APPLE HARDWARE AND MTCE -
STATE CONTRACT
E B 7 F 01 11,682 5,349 5,349 6,333 3/9/2007 C 6/18/2007
4500137475
FLIGHTSAFETY
INTERNATIONAL
100 MOONACHIE AVE
MOONACHIE, NJ 07074
US
FLIGHT SIMULATOR TRAINING
FOR THE BEECH CRAFT KING
AIR 350
P B N 01 137,400 28,800 28,800 108,600 3/1/2007 O 2/28/2010

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
81
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500137478
HEWLETT PACKARD CO
ATTN: EXPRESS
SUPPORT QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-
5754 US
HP RELOCATION SERVICES S S 5 N 01 12,003 12,003 12,003 0 6/30/2007 O 6/29/2008
4500137527
LEAD DATA
TECHNOLOGIES INC
55 OLD TURNPIKE RD
STE 604
NANUET, NY 10954 US
CONSULTING - FIREWALL
DESIGN - STATE CONTRACT
S B 7 N 01 8,600 8,600 8,600 0 6/30/2007 O 6/29/2008
4500137579
LEAD DATA
TECHNOLOGIES INC
55 OLD TURNPIKE RD
STE 604
NANUET, NY 10954 US
CONSULTING - SECURITY
ISSUES - STATE CONTRACT
S B 7 N 01 15,480 15,480 15,480 0 12/31/2007 O 12/30/2008
4500137650
GE PACKAGED POWER
INC
15855 JACINTOPORT
BLVD
HOUSTON, TX 77015 US
PERFORM REPAIR AT
BRENTWOOD
S S F 01 950,000 789,836 789,836 160,164 3/7/2007 C 12/31/2007
4500137731
XEROX CORP
800 CARILLON PKWY
ST PETERSBURG, FL
33716 US
XEROX MAINTENANCE
AGREEMENT
S B 7 F 01 12,000 613 613 11,387 4/1/2007 O 3/31/2008
4500137868
BANNER ELECTRICAL
CONTRACTING CORP
REAR 2235 LIGHT ST
BRONX, NY 10466 US
LABOR TO UPGRADE LIGHTING
AT PUBLIC SCHOOLS PS-72K, PS- C B N 03 284,200 236,856 236,856 47,344 3/13/2007 C 9/1/2007
149K & PS-345K

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
82
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500137871
MILLENNIUM
MAINTENANCE &
ELECTRICAL
CONTRACTORS INC
201 FRANKLIN ST
BROOKLYN, NY 11222 US
ELECTRICAL INSTALLATION
SERVICES FOR PUBLIC
SCHOOLS PS/IS280X, PS-56X &
PS-46X
C B N Y 05 153,055 147,238 147,238 5,817 3/13/2007 C 9/1/2007
4500137879
TECH VALLEY PRINTING
INC
2550 9TH AVE
WATERVLIET, NY 12189
US
PRINTING OF THE 2006 ANNUAL
REPORT
S B N 03 7,484 7,484 7,484 0 3/15/2007 C 10/16/2007
4500137910
IP LOGIC INC
17 BRITISH AMERICAN
BLVD
LATHAM, NY 12110 US
VIDEOCONFERENCE EQPT -
STATE CONTRACT
E B 7 F 01 9,258 9,258 9,258 0 3/23/2007 C 4/10/2007
4500137915
GRAPHIC MANAGEMENT
PARTNERS
47 PURDY AVE
PORT CHESTER, NY
10573 US
PRINTING OF WESTERN NY
UPDATE
S B N 03 10,932 8,922 8,922 2,010 3/15/2007 O 3/14/2008
4500137929
DELL COMPUTER CORP
ONE DELL WAY
ROUND ROCK, TX 78682
US
DELL PC'S - STATE AGGREGATE
BUY - STATE CONTRACT
E B 7 F 01 104,885 104,885 104,885 0 3/30/2007 C 3/29/2007
4500137984
INTERNAT'L INTEGRATED
SOLUTIONS LTD
245 NEWTOWN RD
PLAINVIEW, NY 11803 US
SERVER EQPT- STATE
CONTRACT
E B 7 F 01 9,840 9,840 9,840 0 3/23/2007 C 6/15/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
83
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500138027
OCE NORTH AMERICA
INC
5450 N CUMBERLAND
AVE
CHICAGO, IL 60656 US
2007 ANNUAL MAINTENANCE S S N 01 11,270 6,958 6,958 4,312 1/1/2007 C 12/31/2007
4500138048
DLT SOLUTIONS INC
13861 SUNRISE VALLEY
DR
HERNDON, VA 20171 US
AUTOCAD SOFTWARE - E C 5 F 01 14,026 14,026 14,026 0 3/23/2007 C 4/24/2007
4500138056
BANNER ELECTRICAL
CONTRACTING CORP
REAR 2235 LIGHT ST
BRONX, NY 10466 US
ELECTRICAL LIGHTING
INSTALLATION SERVICES AT PS
86K AND PS 202K
C B N 03 116,790 116,553 116,553 237 4/2/2007 C 9/30/2007
4500138062
EXPEDITE VIDEO
CONFERENCING
SERVICES INC
1025 OLD COUNTRY RD
WESTBURY, NY 11590 US
VIDEOCONFERENCING
EQUIPMENT -
E B 7 F 01 18,543 18,543 18,543 0 3/30/2007 C 5/15/2007
4500138063
IBM CORP
80 STATE ST
ALBANY, NY 12207 US
IBM TRAINING - STATE
CONTRACT
P B 7 N 01 63,000 63,000 63,000 0 3/19/2007 C 4/18/2007
4500138093
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550
US
FURNISH, DELIVER AND
INSTALL CARPETING FOR THE
9TH FLOOR LOBBY
E B 7 N 01 11,456 0 0 11,456 4/1/2007 O 1/15/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
84
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500138118
EXCHANGEWISE (PTY)
LTD
6-8 OLD CASTLE HILL RD -
UNIT 20
CASTLE HILL, NS 2154 AU
UPGRADE TO ENTERPRISE
EDITION OF MX CONTACT
SOFTWARE
E S F 01 31,990 31,990 31,990 0 3/20/2007 C 10/31/2007
4500138181
EXTRATERRESTRIAL
MATERIALS INC DBA ETM
SOLAR WORKS
1001 UNION CENTER
MAINE HWY
ENDICOTT, NY 13760 US
WPO SOLAR PV SYSTEM
PROJECT
E B N Y 02 87,809 8,781 8,781 79,028 3/26/2007 O 2/28/2008
4500138232
USI INC
84 BUSINESS PARK DR-
SUITE 109
ARMONK, NY 10504 US
F/D ONE POTHEAD LEAK
DETECTION SYSTEM FOR
GREENWOOD AS PART OF THE
SEYMOUR TO GREENWOOD
INTERCONNECTION PROJECT
E S 1 N 01 40,250 14,000 14,000 26,250 3/20/2007 O 1/31/2008
4500138265
RIVERDALE ELECTRICAL
SVCS INC
421 BRUCKNER BLVD
BRONX, NY 10455 US
LIGHTING INSTALLATION AT
PS91K AND IS391K
E B N 04 218,046 218,046 218,046 0 4/16/2007 O 1/15/2008
4500138426
ON DEMAND
ENVIRONMENTAL
12770 MERIT DR - STE
900
DALLAS, TX 75251 US
EMERGENCY ENVIRONMENTAL
SERVICES
S S N 01 80,000 78,732 78,732 1,268 3/22/2007 O 1/31/2008
4500138428
OPTIMAL ENERGY INC
14 SCHOOL ST
BRISTOL, VT 05443 US
ENERGY CONSERVATION
ASSESSMENT OF SENY
GOVERNMENTAL CUSTOMERS
S B F 03 350,000 297,500 297,500 52,500 4/2/2007 O 4/1/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
85
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500138496
CEMTEK SYSTEMS INC
2013 SOUTH WOOD AVE
LINDEN, NJ 07036 US
PROVIDE SERVICES FOR THREE
CONTINUOUS EMISSIONS
MONITORING SYSTEMS (CEMS)
AT POLETTI AND THE 500MW
POWER PLANTS
S B N 03 100,000 79,774 79,774 20,226 3/23/2007 O 3/31/2010
4500138503
SAP PUBLIC SERVICES
INC RONALD REAGAN
BLDG / ITC
1300 PENNSYLVANIA AVE
NW
WASHINGTON DC, DC
20004 US
SAP ADOBE FORMS E S 1 F 01 110,000 110,000 110,000 0 3/23/2007 C 5/30/2007
4500138504
IBM CORP 14TH FL
590 MADISON AVE
NEW YORK, NY 10021 US
2007 IBM ANNUAL
MAINTENANCE`
S B N 01 141,690 135,126 135,126 6,564 1/1/2007 C 1/1/2007
4500138505
SERVERWARE CORP
125 WOLF RD - STE 305
ALBANY, NY 12205 US
I3 MICROSOFT SOFTWARE -
STATE CONTRACT
E B 7 F 01 40,374 40,374 40,374 0 4/6/2007 C 5/29/2007
4500138506
CS BUSINESS SYSTEMS
INC
1236 MAIN ST
BUFFALO, NY 14209-0069
US
SERVER EQPT - STATE
CONTRACT PT557222
E B 7 F Y 01 16,935 16,935 16,935 0 4/16/2007 C 5/21/2007
4500138508
SIEMENS INFORMATION
AND COMMUNICATION
NETWORKS INC
1120 AVE OF THE
AMERICAS 7 FL
NEW YORK, NY 10036 US
SIEMENS EDUCATIONAL
SERVICES
S B 7 N 01 22,480 22,480 22,480 0 1/1/2007 C 6/30/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
86
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500138560
CAN-USA INC
171 LODI ST
HACKENSACK, NJ 07601
US
INTAKE STRUCTURE
INSPECTION
S B F 06 128,338 128,338 128,338 0 3/28/2007 O 3/27/2008
4500138632
SOFTWARE HOUSE INT'L
5 WEST BANK ST
COLD SPRINGS, NY 10516
US
MONITORING TOOL
CONSULTING SERVICES -
STATE CONTRACT
S B 7 N 01 44,888 44,888 44,888 0 4/2/2007 C 12/31/2007
4500138646
ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205 US
SERVER EQPT - STATE
CONTRACT
E B 7 F Y 05 23,151 23,151 23,151 0 4/20/2007 C 5/21/2007
4500138669
INDUSTRIAL EXHIBIT
AUTHORITY
581 STATE FAIR BLVD
SYRACUSE, NY 13209 US
NEW YORK STATE FAIR EXHIBIT
SPACE
E S 5 N 01 5,535 5,535 5,535 0 3/28/2007 C 12/17/2007
4500138674
ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205 US
MEMORY - STATE CONTRACT E B 7 F Y 05 8,201 8,201 8,201 0 4/20/2007 C 4/27/2007
4500138688
ANNESE & ASSOCIATES
INC
75 RONALD REAGAN
BLVD
WARWICK, NY 10990 US
CISCO SOFTWARE W/MTCE -
STATE CONTRACT
E B 7 F 01 7,556 7,556 7,556 0 4/13/2007 C 7/5/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
87
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500138735
QUINTAL CONTRACTING
CORP
PO BOX 427
ISLIP, NY 11751 US
REMOVE ALGAE BUILD UP
FROM BOTTOM AND SIDES OF
NORTH AND SOUTH
REINJECTION BASINS
S B N 08 25,000 16,886 16,886 8,114 4/1/2007 O 3/31/2010
4500138758
DAUPHIN NORTH
AMERICA
300 MYRTLE AVE
BOONTON, NJ 07005 US
DAUPHINE CONTOUR II
SYNCHRONIZED CHAIRS
E B 7 N 01 31,079 31,079 31,079 0 3/29/2007 C 5/17/2007
4500138848
IBM CORP
80 STATE ST
ALBANY, NY 12207 US
IBM CONSULTING - STATE
CONTRACT
P B 7 N 01 58,362 48,385 48,385 9,977 4/6/2007 C 6/30/2007
4500138849
MICROSOFT CORP
3000 BAYPORT DR - STE
480
TAMPA, FL 33607 US
MICROSOFT CONSULTING
SERVICES -
S B 7 N 01 70,780 59,844 59,844 10,936 4/9/2007 O 4/28/2008
4500138850
IP LOGIC INC
17 BRITISH AMERICAN
BLVD
LATHAM, NY 12110 US
VIDEOCONFERENCE EQPT -
STATE CONTRACT
E B 7 F 01 27,543 27,543 27,543 0 4/13/2007 C 4/10/2007
4500138852
HEWLETT PACKARD CO
ATTN: EXPRESS
SUPPORT QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-
5754 US
2007 ANNUAL MTCE - DEC EQPT S S N 01 38,926 38,926 38,926 0 1/1/2007 C 12/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
88
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500138888
CORPORATE
COUNSELING ASSOC
30TH FL
475 PARK AVE SOUTH 24
FL
NEW YORK, NY 10016 US
PROVIDE EMPLOYEE
ASSISTANCE PROGRAM
SERVICES
S B N 04 545,000 57,499 57,499 487,501 4/1/2007 O 3/31/2012
4500138958
BENNETT KIELSON
STORCH & CO INC
ONE BARKER AVE
WHITE PLAINS, NY 10601
US
ANNUAL MAINTENANCE
OPERATING EXPENSE AUDIT OF
THE WPO
S B 7 N 01 51,300 9,500 9,500 41,800 4/1/2007 O 3/31/2011
4500139072
TANGENT
191 AIRPORT BLVD
BURLINGAME, CA 94010
US
TANGENT MINI PC'S - E B 5 F 01 6,369 6,369 6,369 0 4/13/2007 C 6/6/2007
4500139091
ABLE COMPANY
70 RATON DR
MILFORD, CT 06460 US
FURNISH, DELIVER & INSTALL
BOILER CONTROLS AT
KINGSBRIDGE BUS DEPOT
C B N 01 384,065 0 0 384,065 8/31/2007 O 6/30/2008
4500139133
DMJM+HARRIS INC
605 THIRD AVE
NEW YORK, NY 10158 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
C B N 01 209,021 209,021 209,021 0 4/5/2007 C 4/12/2007
4500139134
DLT SOLUTIONS INC
13861 SUNRISE VALLEY
DR
HERNDON, VA 20171 US
AUTOCAD SOFTWARE W/MTCE- E B 5 N 01 11,013 11,013 11,013 0 4/20/2007 C 5/9/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
89
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500139135
EXPEDITE VIDEO
CONFERENCING
SERVICES INC
1025 OLD COUNTRY RD
WESTBURY, NY 11590 US
VIDEOCONFERENCE EQPT-
STATE CONTRACT
E B 7 F 01 12,372 12,372 12,372 0 4/30/2007 C 7/5/2007
4500139205
ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205 US
VMWARE SOFTWARE W/MTCE E B 5 F Y 03 5,504 5,504 5,504 0 4/16/2007 C 5/25/2007
4500139206
HEWLETT PACKARD CO
ATTN: EXPRESS
SUPPORT QUOTES
8000 FOOTHILLS BLVD
ROSEVILLE, CA 95747-
5754 US
ANNUAL MTCE-HP EVA8000
OPENVIEW SOFTWARE-STATE
CONTRACT
S B 7 N 01 24,560 24,560 24,560 0 4/1/2007 O 3/31/2008
4500139208
TIBCO SOFTWARE INC
3303 HILLVIEW AVE
PALO ALTO, CA 94303 US
2007 ANNUAL TIBCO MTCE S S N 01 112,000 112,000 112,000 0 5/28/2007 O 5/27/2008
4500139209
GLOBAL ENERGY
DECISIONS INC D/B/A
HENWOOD ENERGY
SERVICES INC
2379 GATEWAY OAKS DR
- STE 200
SACRAMENTO, CA 95833
US
2007 ANNUAL DDL MTCE-HQ,
CEC, NYC
S S N 01 7,248 7,248 7,248 0 5/6/2007 O 6/5/2008
4500139210
ORIENTA DATA
PRODUCTS
180 E PROSPECT AVE
MAMARONECK, NY 10543
US
WAN EQPT FOR THE TIME
WARNER NETWORK
E C 5 F 04 6,924 6,924 6,924 0 4/20/2007 C 12/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
90
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500139343
MANNINGS USA INC
200 RICHARDS AVE
DOVER, NJ 07802 US
ROTOR RIM HEATING AT
NIAGARA
C B F 01 51,032 0 0 51,032 4/11/2007 O 3/31/2008
4500139401
RIZZO & DIGIACCO CPA'S
PLLC
661 RIDGE RD
WEBSTER, NY 14580 US
AUDIT OF NYPA'S DEFERRED
COMPENSATION PLAN
P B N 04 27,000 5,368 5,368 21,632 4/12/2007 O 3/31/2011
4500139453
E J ELECTRIC
INSTALLATION CO
46-41 VERNON BLVD
LONG ISLAND CITY, NY
11101 US
PROVIDE ELECTRICAL
MAINTENANCE SERVICES
S B N 02 215,000 68,093 68,093 146,907 6/1/2007 O 12/31/2010
4500139465
EDM INTERNATIONAL INC
4001 AUTOMATION WAY
FORT COLLINS, CO 80525-
3479 US
SAGO METER MAINTENANCE
AGREEMENT
S S N 01 27,000 27,000 27,000 0 4/1/2007 O 3/31/2010
4500139506
SNELLING AGENCY
PERSONNEL SERVICES
711 SOUTH BROADWAY -
STE #208
WHITE PLAINS, NY 10601
US
TEMPORARY CLERICAL
POSITION
S B 7 N 01 11,621 10,614 10,614 1,007 3/14/2007 C 6/20/2007
4500139593
WORK TECHNOLOGY
CORP
255 ELM ST
WEST SOMERVILLE, MA
02144 US
ANNUAL LICENSE &
MAINTENANCE - QUICK PICK
E S 1 F 01 39,500 14,103 14,103 25,397 1/1/2007 C 12/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
91
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500139603
GEOTECHNIQUES LLC
86 GUNNVILLE RD
LANCASTER, NY 14086
US
SOLE PLATE INJECTION
GROUTING TO UNDERSIDE OF
LOWER BRACKET SOLE&
UNDERSIDE OF THE STATOR
SOLE PLATES AT RMNPP UNIT
UPGRADES.
S B N 01 21,477 0 0 21,477 4/16/2007 O 4/15/2008
4500139688
UNISYS CORP
244 WESTCHESTER AVE
WHITE PLAINS, NY 10604
US
NETWORK MTCE - 2007 S C N 02 162,637 162,637 162,637 0 1/1/2007 C 12/31/2007
4500139691
GOTHAM TECHNOLOGY
GROUP
1 PARAGON DR - STE 200
MONTVALE, NJ 07645 US
CONSULTING - SECURITY -
STATE CONTRACT
S B 7 N 01 10,000 10,000 10,000 0 4/18/2007 O 4/17/2008
4500139694
AQUATIPRO LLC
3125 TRADEWIND CT
LOVELAND, CO 80538 US
MAINTENANCE
SERVICES/ANALYZERS FOR
CHEMISTRY PANELS - 500MW
S B N 04 45,000 23,862 23,862 21,138 5/1/2007 O 4/20/2012
4500139876
ASAP SOFTWARE
EXPRESS
850 ASBURY DR
BUFFALO GROVE, IL
60089 US
COMMVAULT SOFTWARE AND
SERVICES - STATE CONTRACT
PT60281
S B 7 N 01 17,730 5,357 5,357 12,373 4/30/2007 O 4/29/2008
4500139881
NEXUS ENERGY
SOFTWARE INC ICF
ENERGY SOLUTIONS
16 LAUREL AVE
WELLESLEY, MA 02481
US
SUPPORT FOR PROPRIETARY
EVE LOAD FORECASTING
SOLUTION
P S F 01 50,000 40,000 40,000 10,000 5/1/2007 O 4/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
92
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500139893
HEWLETT PACKARD -
ORDER ENTRY
13831 CHALCO VALLEY
PARKWAY
OMAHA, NE 68138 US
MS SOFTWARE - MS
ENTERPRISE AGREEMENT
3954333
E S 5 N 01 14,850 14,850 14,850 0 4/30/2007 C 5/21/2007
4500139907
LEAD DATA
TECHNOLOGIES INC
55 OLD TURNPIKE RD
STE 604
NANUET, NY 10954 US
2007 FIREWALL MTCE - STATE
CONTRACT PT61429
S B 7 N 01 41,620 41,620 41,620 0 5/1/2007 O 4/30/2008
4500139913
GALLEGO INFORMATION
SERVICES
PO BOX 345
BUFFALO, NY 14224-0345
US
RECORDS MANAGEMENT
ASSESSMENT CONSULTING
SERVICES
P B N Y 02 33,950 0 0 33,950 6/1/2007 O 5/31/2008
4500139929
BENTLY NEVADA LLC
1631 BENTLEY PARKWAY
SOUTH
MINDEN, NV 89432 US
GATE CYCLE SOFTWARE E S 1 F 01 15,913 15,913 15,913 0 4/24/2007 C 5/15/2007
4500139949
LIEBERT GLOBAL
SERVICES
610 EXECUTIVE CAMPUS
DR
WESTERVILLE, OH 43082
US
2007 MTCE - UPS S S N 01 12,161 12,161 12,161 0 3/15/2007 O 3/14/2008
4500140058
V&R ENERGY SYSTEMS
RESEARCH INC
11824 DARLINGTON AVE
STE 101
LOS ANGELES, CA 90049
US
PHYSICAL & OPERATIONAL
MARGIN (POM) SOFTWARE
TOOL AND RELATED
PROGRAMS AND GROUP
ATTENDANCE
S S N 01 30,000 15,000 15,000 15,000 1/1/2007 O 12/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
93
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500140073
ELECTRONIC
TECHNOLOGIES CORP
200 PARK AVE - EAST
MEZZANINE
NEW YORK, NY 10166 US
FDI REPLACEMENT CAMERAS IN-
S C 1 N 04 126,984 126,983 126,983 1 4/26/2007 O 3/31/2008
CITY SITES/FLYNN
4500140099
APOGEE INTERACTIVE
INC
2100 EAST EXCHANGE
PLACE-STE 100
TUCKER, GA 30084 US
MARKETING ENERGY TOOLSET S B F 02 500,423 290,423 290,423 210,000 5/1/2007 O 4/30/2010
4500140214
MAVERICK
TECHNOLOGIES INC
997 PINEBROOK KNOLLS
DR
WINSTON SALEM, NC
27105 US
PROVIDE ENGINEERING
SUPPORT FOR THE 500MW
MARK VI TURBINE CONTROL
TUNING
S B N 02 100,000 0 0 100,000 5/1/2007 O 4/30/2010
4500140432
PIONEER STEEL CORP
7447 INTERVALE ST
DETROIT, MI 48238 US
F&D GENERATOR ROTOR
SPRING COMPONENTS FOR
RMNPP
E B 1 N 02 325,260 0 0 325,260 5/4/2007 O 2/29/2008
4500140501
ARCPLAN INC
900 WEST VALLEY
BUSINESS PK
WAYNE, PA 19087 US
2007 ARC PLAN ANNUAL MTCE S S N 01 13,419 13,419 13,419 0 6/15/2007 O 5/14/2008
4500140517
WALTER T GORMAN PE,
PC
115-14 BEACH CHANNEL
DR
ROCKAWAY PARK, NY
11694 US
PROVIDE ENGINEERING
SERVICES FOR THE 500 MW
PLANT
P S N 01 96,000 70,085 70,085 25,915 5/7/2007 O 5/1/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
94
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
SAP PUBLIC SERVICES
INC RONALD REAGAN
4500140527
BLDG / ITC
CONSULTING - PRODUCTIVITY
1300 PENNSYLVANIA AVE
PAK
NW
S B 7 N 01 52,836 49,176 49,176 3,660 4/14/2007 O 4/13/2008
WASHINGTON DC, DC
20004 US
4500140640
NITRO SECURITY INC
230 COMMERCE WAY -
STE 325
PORTSMOUTH, NH 03801
US
2007 ANNUAL MTCE FOR NITRO
SECURITY M-300 DEVICE
S S N 01 5,296 4,889 4,889 407 3/30/2007 O 3/24/2008
4500140643
CS BUSINESS SYSTEMS
INC
1236 MAIN ST
BUFFALO, NY 14209-0069
US
SERVER EQPT-STATE
CONTRACT PT55722
E B 7 N Y 04 13,084 13,084 13,084 0 5/25/2007 C 5/30/2007
4500140644
ORACLE USA INC
1001 SUNSET BLVD
ROCKLIN, CA 95765 US
2007 ANNUAL MTCE - ORACLE S S N 01 165,196 53,586 53,586 111,610 5/28/2007 O 5/29/2008
4500140698
IBM CORP
80 STATE ST
ALBANY, NY 12207 US
IBM WEB SPHERE SOFTWARE &
MTCE-STATE CONTRACT
E B 7 F 01 215,666 215,666 215,666 0 5/31/2007 C 5/9/2007
4500140705
TANGENT
191 AIRPORT BLVD
BURLINGAME, CA 94010
US
MINI-PC'S - GSA SCHEDULE E B 7 F 01 15,750 15,750 15,750 0 5/31/2007 C 7/5/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
95
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500140711
PC MALL GOV INC
2555 W 190 TH ST
TORRANCE, CA 90504 US
37" MONITORS - E C 5 F 04 * 12,850 12,850 12,850 0 5/31/2007 C 6/18/2007
4500140714
ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205 US
POWER CONVERT SOFTWARE - E B 7 F Y 04 16,528 16,528 16,528 0 5/31/2007 C 6/14/2007
4500140732
FINGER LAKES
INDUSTRIAL
CONTRACTING CORP
3195 E BAYARD ST EXT
SENECA FALLS, NY 13148
US
F/D/I ADULT & JUVENILE FISH
BYPASSES AT VISCHER FERRY
C B N 03 192,693 167,634 167,634 25,059 5/14/2007 O 5/13/2008
4500140806
WOOD GROUP MVP
TURBINE REPAIR INC
7001 MUFFLER PLACE
BARNHART, MO 63012 US
PROVIDE STEAM TURBINE
BLADE REPLACEMENT
E C N 04 404,640 404,640 404,640 0 5/11/2007 C 9/30/2007
4500140853
XEROX CORP
8 SOUTHWOODS BLVD
ALBANY, NY 12211 US
XEROX 6204 COLOR PRINTER -
STATE CONTRACT
E B 7 F 01 18,536 17,897 17,897 639 5/31/2007 C 8/22/2007
4500140854
APPLE COMPUTER INC
STATE & LOCAL
GOVERNMENT SALES
2420 RIDGEPOINT DR
AUSTIN, TX 78754 US
APPLE HARDWARE - STATE
CONTROL
E B 7 F 01 16,585 11,835 11,835 4,750 5/31/2007 C 6/20/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
96
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500140933
DELL COMPUTER CORP
ONE DELL WAY
ROUND ROCK, TX 78682
US
DELL LAPTOPS - STATE
CONTRACT
E B 7 F 01 12,219 12,219 12,219 0 5/31/2007 C 6/8/2007
4500140940
QUANTEC LLC
720 SW WASHINGTON ST
STE 400
PORTLAND, OR 97205 US
CONSULTING SERVICES TO
REVIEW & ANALYZE CON ED
DELIVERY SERVICE RATE CASE
P B N 03 550,000 339,167 339,167 210,833 5/25/2007 O 5/24/2008
4500140970
KESTREL POWER
ENGINEERING INC
112 GILMOUR AVE
TORONTO, ON M6P 3B3
CA
GENERATOR TESTING AND
MODEL DEVELOPMENT - BG
P B N 03 19,300 0 0 19,300 9/1/2007 O 1/15/2008
4500140976
4500141098
SAP PUBLIC SERVICES
INC RONALD REAGAN
BLDG / ITC
1300 PENNSYLVANIA AVE
NW
WASHINGTON DC, DC
20004 US
HYDRO POWER
PERFORMANCE
ENGINEERING INC
250 THE EAST MALL -
STE 1106
TORONTO, ON M9B 6L3
CA
SAP NYPA UPGRADE S B 7 N 01 31,978 27,514 27,514 4,464 5/18/2007 O 5/17/2008
INDEX TESTING OF 3 UNITS AT
NIAGARA
P B F 02 71,495 57,196 57,196 14,299 5/17/2007 O 5/16/2008
4500141160
DUBIN MEDICAL INC
5080 SANTA FE ST
SAN DIEGO, CA 92109 US
FLU VACCINES (2007) E B 5 N 01 9,394 9,394 9,394 0 5/16/2007 C 10/1/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
97
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500141241
JUNGHEINRICH LIFT
TRUCK CORP
5601 EASTPORT BLVD
RICHMOND, VA 23231 US
FORK LIFT TRUCK FOR THE
NEW YORK CITY DEPT. OF
SANITATION
E B 7 N 01 30,712 30,712 30,712 0 5/17/2007 C 12/17/2007
4500141323
IBM CORP
80 STATE ST
ALBANY, NY 12207 US
IBM WEBS HER CONSULTING -
STATE CONTRACT
S B 7 N 01 906,333 506,712 506,712 399,621 5/20/2007 O 5/19/2008
4500141333
GENERAL PHYSICS CORP
25 NORTHPOINTE PKWY - SOFTWARE SUPPORT ETAPRO
STE 100
SYSTEMS
AMHERST, NY 14228 US
P S F 01 140,000 52,353 52,353 87,647 5/25/2007 O 5/24/2008
4500141361
TECHNICAL BUILDING
SVCS INC
12 E COMMERCE DR
BALLSTON SPA, NY 12020
US
MAINTENANCE & UPGRADE FOR
ENERGY MANAGEMENT
SYSTEM IN WPO
C B N 01 75,000 25,112 25,112 49,888 5/23/2007 O 5/22/2010
4500141363
SPECTRA ENGINEERING
PC
307 S TOWNSEND ST
SYRACUSE, NY 13202 US
BARNHART ISLAND 2007
BIENNIAL BRIDGE INSPECTION
S B N 02 33,836 26,038 26,038 7,798 6/1/2007 O 5/30/2008
4500141373
INTERNAT'L INTEGRATED
SOLUTIONS LTD
245 NEWTOWN RD
PLAINVIEW, NY 11803 US
HP SERVERS - STATE
CONTRACT
E B 7 F 02 405,068 405,068 405,068 0 5/31/2007 C 9/12/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
98
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
SAP PUBLIC SERVICES
INC RONALD REAGAN
4500141482
BLDG / ITC
2007 ANNUAL MTCE - SAP
1300 PENNSYLVANIA AVE
ADOBE FORMS
NW
S S 5 N 01 14,025 14,025 14,025 0 4/1/2007 C 12/31/2007
WASHINGTON DC, DC
20004 US
4500141530
ROXIO A DIVISION OF
SONIC SOLUTIONS
17430 CAMPBELL RD -
STE 225
DALLAS, TX 75252 US
EASY MEDIA SOFTWARE
W/MAINTENANCE
E C 5 F 04 * 9,375 9,375 9,375 0 5/31/2007 C 6/4/2007
4500141534
AGRESSO TRAVEL
INDUSTRY SOLUTIONS
INC
1431 GREENWAY DR -
STE 330
IRVING, TX 75038 US
TRAVEL DESK BACK OFFICE
SOFTWARE SOLUTION
P B F 01 31,000 22,955 22,955 8,045 5/25/2007 O 5/24/2008
4500141535
CITRIX ONLINE
5385 HOLLISTER AVE
SANTA BARBARA, CA
93111 US
2007 ANNUAL MTCE S S N 01 7,027 7,027 7,027 0 1/9/2007 O 1/8/2008
4500141717
SNELLING AGENCY
PERSONNEL SERVICES
711 SOUTH BROADWAY -
STE #208
WHITE PLAINS, NY 10601
US
TEMPORARY CLERICAL STAFF S B 7 N 01 10,427 9,507 9,507 920 6/4/2007 C 8/31/2007
4500141735
NEXUS ENERGY
SOFTWARE INC ICF
ENERGY SOLUTIONS
16 LAUREL AVE
WELLESLEY, MA 02481
US
2007 ANNUAL MTCE -
CALCULATION BUNYPA LONG
TERM LOAD FORECASTING
S S N 01 15,000 15,000 15,000 0 4/11/2007 O 4/10/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
99
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500141832
APPLE COMPUTER INC
STATE & LOCAL
GOVERNMENT SALES
2420 RIDGEPOINT DR
AUSTIN, TX 78754 US
SOFTWARE REQUIRED FOR PA -
STATE CONTRACT+K1243
E B 7 F 01 9,094 8,015 8,015 1,079 6/15/2007 O 6/14/2008
4500142015
PHYSIO CONTROL CORP
11811 WILLOWS RD
NORTHEAST
REDMOND, WA 98073-
9723 US
PURCHASE OF AUTOMATED
EXTERNAL DEFIBRILLATORS &
TRAINING DEVICES
E B 7 N 01 68,420 66,192 66,192 2,228 6/5/2007 O 1/4/2008
4500142061
CRICKETT PERSONNEL
159 MAIN ST
OSSINING, NY 10562-4702
US
TEMPORARY CLERICAL STAFF S B 7 N Y 01 7,507 7,507 7,507 0 6/1/2007 C 7/27/2007
4500142136
SUSIE SPECIALTIES INC
4367 HARLEM RD
AMHERST, NY 14226 US
SHOPPING BAGS WITH NYPA
LOGO
E B 6 N 02 * 13,224 13,224 13,224 0 6/7/2007 C 12/31/2007
4500142329
PATTERN RECOGNITION
TECHNOLOGIES
17950 PRESTON RD STE
916
DALLAS, TX 75252 US
ELECTRONIC PRICE
FORECASTING SERVICE FOR
ISO ZONAL PRICES
P S N 01 34,200 9,000 9,000 25,200 6/12/2007 O 12/31/2009
4500142344
INTERNATL CHIMNEY
CORP
BOX 260
WILLIAMSVILLE, NY 14231-
0260 US
REMOVE CONCRETE DEBRIS C B N 01 320,420 271,479 271,479 48,941 6/12/2007 O 6/11/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
100
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500142388
MG MCLAREN PC
100 SNAKE HILL RD
WEST NYACK, NY 10994
US
ENGINEERING INSPECTION OF
DEWATERED VERTICAL SHAFT
& ELBOW
P B N 03 337,500 227,035 227,035 110,465 6/13/2007 O 2/15/2008
4500142421
MANAGEMENT
RESOURCES GROUP INC
MRG
555 HERITAGE RD
SOUTHBURY, CT 06488
US
TRAINING FOR RCM
PRINCIPLES SOFTWARE
S S 5 F 01 14,500 13,976 13,976 524 6/13/2007 O 6/12/2008
4500142465
WESTWOOD COMPUTER
CORP
352 7TH AVE
NEW YORK, NY 10001 US
HP DIGITAL SENDERS - STATE
CONTRACT K1273
E B 7 F Y 04 26,600 26,600 26,600 0 6/29/2007 C 6/25/2007
4500142526
PRECISION ACTUATION
SYSTEMS
19A COTTERS LANE
EAST BRUNSWICK, NJ
08816 US
PROVIDE LABOR SUPERVISION
TOOLS/EQUIPMENT: REPAIRS
ON LIMITORQUE/ AUMA
ACTUATORS
S B N 02 300,000 0 0 300,000 6/18/2007 O 4/30/2010
4500142537
NAVIGANT CONSULTING
INC
20 MADISON AVE
EXTENSION
ALBANY, NY 12203 US
PROFESSIONAL SERVICES TO
DEVELOP, TRAIN & IMPLEMENT
A RELIABILITY COMPLIANCE
PROCESS FOR NYPA
P B N 02 295,000 0 0 295,000 6/15/2007 O 6/30/2008
4500142541
CRICKETT PERSONNEL
159 MAIN ST
OSSINING, NY 10562-4702
US
TEMPORARY CLERICAL
SUPPORT
S B 7 N Y 01 7,095 7,095 7,095 0 6/13/2007 C 12/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
101
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500142544
HEWLETT PACKARD-
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
PC LIFECYCLE REQUIREMENT - E B 7 F 01 220,520 220,520 220,520 0 7/15/2007 C 7/5/2007
4500142545
GARTNER INC
PO BOX 911319
DALLAS, TX 75391-1319
US
GARTNER GROUP ADVISORY
SERVICES - STATE CONTRACT
S B 7 N 01 65,365 65,365 65,365 0 6/1/2007 O 5/31/2008
4500142555
DMJM+HARRIS INC
605 THIRD AVE
NEW YORK, NY 10158 US
LEADERSHIP IN ENERGY &
ENVIRONMENTAL DESIGN
CERTIFICATION
CONSULTING SERVICES
P B N 05 259,000 0 0 259,000 6/6/2007 O 6/4/2008
4500142561
LIFEGUARD SYSTEMS
PO BOX 594
SHOKAN, NY 12481 US
PROVIDE RESCUE BOAT
EVALUATION, SPECIFICATION
AND WATER RESCUE TRAINING
P B N 01 15,000 5,500 5,500 9,500 6/18/2007 O 1/31/2008
4500142604
MURNANE BUILDING
CONTRACTORS INC
99 BOYNTON AVE-PO
BOX 3048
PLATTSBURGH, NY 12901
US
SECONDARY CONTAINMENT
BUILDING
C B N 02 53,200 53,200 53,200 0 6/19/2007 O 6/18/2008
4500142606
IBM CORP
80 STATE ST
ALBANY, NY 12207 US
IBM WEB SPHERE SOFTWARE -
STATE CONTRACT
E B 7 F 01 143,310 143,310 143,310 0 6/30/2007 C 6/26/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
102
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500142607
MICROSOFT CORP
PO BOX 844510
DALLAS, TX 75284-4510
US
2007 MTCE - MS PREMIER
SUPPORT - STATE CONTRACT
S B 7 N 01 71,480 71,480 71,480 0 6/28/2007 O 6/27/2008
4500142655
ABB INC
PO BOX 38
BLAND, VA 24315 US
SPARE STATION SERVICE
TRANSFORMER FOR STOCK
E B F 04 52,347 0 0 52,347 6/19/2007 O 2/29/2008
4500142778
LIEBERT ASSOC INC
100 COMMERCIAL ST
PLAINVIEW, NY 11803 US
INSTALLATION OF NETWORK
INTERFACE CARDS
P S 5 N 01 12,600 12,600 12,600 0 6/30/2007 C 9/11/2007
4500142779
NEXUS CONSERTIUM INC
1933 HIGHWAY 35 #356
WALL, NJ 07719 US
MCAFEE ANTI-SPY WARE -
STATE CONTRACT
E B 7 F Y 01 14,799 14,799 14,799 0 7/16/2007 C 8/24/2007
4500142865
HEWLETT PACKARD-
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
MONITORS & PEN DRIVES -
STATE CONTRACT
E B 7 F 01 42,822 42,822 42,822 0 7/13/2007 C 7/5/2007
4500142866
INFUSION DEVELOPMENT
CORP
291 BROADWAY - 13TH
FL
NEW YORK, NY 10007 US
MS SHAREPOINT SERVER 2007
CONSULTING-STATE
CONTRACT
S B 7 N 01 25,000 25,000 25,000 0 7/16/2007 C 8/15/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
103
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500142902
DTN INC
PO BOX 3546
OMAHA, NE 68103-0546
US
SUBSCRIPTION SERVICES USED
BY THE TREASURY
DEPARTMENT
E S N 01 41,208 41,208 41,208 0 1/1/2007 C 12/31/2007
4500142903
DELL COMPUTER CORP
ONE DELL WAY
ROUND ROCK, TX 78682
US
DELL LAPTOPS - STATE
CONTRACT
E B 7 F 01 39,930 39,930 39,930 0 7/15/2007 C 8/21/2007
4500142905
GOTHAM TECHNOLOGY
GROUP
CITRIX PASSWORD MGR
1 PARAGON DR - STE 200 SOFTWARE - STATE CONTRACT
MONTVALE, NJ 07645 US
E B 7 F 01 19,500 19,500 19,500 0 7/16/2007 C 8/23/2007
4500142959
CATALYST EAST LLC
1040 AVE OF THE
AMERICAS-STE 1701
NEW YORK, NY 10018 US
PRIMAVERA SOFTWARE
LICENSES
E B N 04 120,000 120,000 120,000 0 6/25/2007 C 6/30/2007
4500143060
HENRY BROS
ELECTRONICS INC
17-01 POLLITT DR
FAIR LAWN, NJ 07410 US
POLETTI PROJECT SECURITY
UPGRADE PROJECT
C B F 04 7,321,320 4,007,047 4,007,047 3,314,273 6/27/2007 O 5/30/2008
4500143121
SUSIE SPECIALTIES INC
4367 HARLEM RD
AMHERST, NY 14226 US
NOVELTY ITEMS FOR THE NEW
YORK STATE FAIR
E B 5 N 02 14,960 14,960 14,960 0 6/27/2007 C 12/17/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
104
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500143128
JOHNSON CONTROLS
INC
7612 MAIN ST - FISHERS
VICTOR, NY 14564 US
STL/FDR SECURITY CARD
ACCESS SYSTEM UPGRADE
S S N 01 60,690 59,410 59,410 1,280 6/28/2007 O 5/30/2008
4500143234
ASAP SOFTWARE
EXPRESS
850 ASBURY DR
BUFFALO GROVE, IL
60089 US
2007 ANNUAL WEB FILTER
SUBSCRIPTION - STATE
CONTRACT
E B 7 N 01 5,488 5,488 5,488 0 6/19/2007 O 6/18/2008
4500143246
COMMVAULT
2 CRESCENT PL
OCEANPORT, NJ 07757
US
GALAXY SYSTEM ADMIN
TRAINING -
S S 5 N 01 9,000 9,000 9,000 0 7/23/2007 C 9/26/2007
4500143247
GOTHAM TECHNOLOGY
GROUP
1 PARAGON DR - STE 200
MONTVALE, NJ 07645 US
CONSULTING SERVICES -
CITRIX - STATE CONTRACT
S B 7 N 01 15,180 15,100 15,100 80 7/13/2007 O 7/12/2008
4500143289
TRC ENVIRONMENTAL
CORP
5 WATERSIDE
CROSSING
WINDSOR, CT 06095 US
CONTINUOUS MONITORING
SYSTEM RELATIVE ACCURACY
TEST AUDIT (RATA)
S B N 05 150,000 40,600 40,600 109,400 8/1/2007 O 7/31/2010
4500143346
ASAP SOFTWARE
EXPRESS
850 ASBURY DR
BUFFALO GROVE, IL
60089 US
KOFAX IMAGING AND TEXT
SOFTWARE - STATE CONTRACT
-
E B 7 F 01 5,657 5,657 5,657 0 7/20/2007 C 7/23/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
105
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500143347
STORAGE ENGINE
WORLD HEADQUARTERS
ONE SHEILA DR - BLDG
64
TINTON FALLS, NJ 07724
US
ANNUAL MTCE-VIRTUAL TAPE
LIBRARY (VTL) - STATE
CONTACT
S B 7 N 03 10,800 10,800 10,800 0 6/28/2007 O 6/27/2008
4500143348
MURNANE BUILDING
CONTRACTORS INC
99 BOYNTON AVE-PO
BOX 3048
PLATTSBURGH, NY 12901
US
STL/FDR VISITOR CENTER
MODIFICATIONS
C B N 01 117,244 117,154 117,154 90 7/3/2007 C 12/15/2007
4500143349
DLT SOLUTIONS INC
13861 SUNRISE VALLEY
DR
HERNDON, VA 20171 US
AUTOCAD SOFTWARE - GSA
SCHEDULE
E B 5 F 01 8,351 8,351 8,351 0 7/31/2007 C 7/30/2007
4500143418
ROMMEL FENCE LLC
17 RAILROAD ST
POLAND, NY 13431 US
VEHICLE BARRIER SYSTEM C B N 02 49,335 48,885 48,885 450 7/9/2007 O 7/8/2008
4500143481
CUMMINS NORTHEAST
INC
6193 EASTERN AVE
SYRACUSE, NY 13211 US
DIESEL GENERATOR E B 7 N 01 58,562 58,562 58,562 0 7/9/2007 O 3/31/2008
4500143484
TEST LABORATORIES
INTERNAT'L INC
1701 SOUTHWEST
PRKWAY -STE 99
COLLEGE STATION, TX
77840 US
NETWORK BASED FAULT DATA
ANALYZER
E B F 04 172,000 14,626 14,626 157,374 8/23/2007 O 8/22/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
106
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500143518
SNELLING AGENCY
PERSONNEL SERVICES
711 SOUTH BROADWAY -
STE #208
WHITE PLAINS, NY 10601
US
TEMPORARY CLERICAL STAFF S B 7 N 01 40,698 16,779 16,779 23,919 7/9/2007 O 2/1/2008
4500143556
ANGELA MCRAE
30 EHRBAR AVE
MT. VERNON, NY 10552
US
ANGELA MCRAE COMPUTER
DESIGN AND PRODUCTION
SERVICES
P B N 03 79,943 31,093 31,093 48,850 7/1/2007 O 6/30/2008
4500143580
BOKLAND CUSTOM
VISUALS
122 INDUSTRIAL PARK
RD
ALBANY, NY 12206-2062
US
MANUFACTURE AND
INSTALLATION OF DISPLAY
BOARD FOR NEW YORK STATE
FAIR
E B 5 N 03 6,536 6,536 6,536 0 7/10/2007 C 12/17/2007
4500143601
ALSTOM POWER INC
7921 SOUTHPARK PLAZA
STE 208
LITTLETON, CO 80120 US
PISTON ROD MACHINING S B F 01 213,045 0 0 213,045 7/11/2007 O 7/10/2008
4500143791
IVCI LLC
180 ADAMS AVE
HAUPPAUGH, NY 11788
US
VIDEOCONFERENCE EQPT -
STATE CONTRACT
E B 7 F 01 6,755 6,755 6,755 0 7/31/2007 C 8/8/2007
4500143812
HOHL INDUSTRIAL
SERVICES INC
770 RIVERVIEW BLVD
TONAWANDA, NY 14150
US
FABRICATE, FURNISH &
DELIVER INTAKE SCINTILLATION
FRAME & MOUNTINGS FOR
STL/FDR.
E B N 02 59,875 0 0 59,875 7/16/2007 C 12/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
107
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500143830
RIVERDALE ELECTRICAL
SVCS INC
421 BRUCKNER BLVD
BRONX, NY 10455 US
INSTALLATION WORK AT RED
HOOK POOLS AND
RECREATION CENTER
C B N 03 24,515 23,285 23,285 1,230 8/7/2007 O 8/6/2008
4500143875
S&L ELECTRIC INC
5313 STATE HIGHWAY 56
COLTON, NY 13625 US
SECURITY BLDG. EMERGENCY
DIESEL GENERATOR, SECURITY
BARRIER SNOW REMOVAL
SYSTEM, AND SECURITY
TURNAROUND MODIFICATIONS
C B N 01 392,096 290,334 290,334 101,762 7/17/2007 O 4/30/2008
4500143953
ILJIN HEAVY INDUSTRIES
CO LTD c/o PAN
AMERICAN SUPPLY INC
16350 PARK TEN PLACE 1
- STE 242
HOUSTON, TX 77084 US
F/D/I TRI-LAKES 115/46KV,
30/40/50 MVA POWER LTC
TRANSFORMER
C B F 04 933,431 186,686 186,686 746,745 7/20/2007 O 7/16/2008
4500144076
AMDEX COMPUTER INC
135 CALKINS RD
ROCHESTER, NY 14623
US
SERVER EQPT - STATE
CONTRACT
E B 7 F 03 7,966 7,946 7,946 20 7/31/2007 C 8/7/2007
4500144080
DELL COMPUTER CORP
ONE DELL WAY
ROUND ROCK, TX 78682
US
2007 ANNUAL MTCE - POWER
VAULT EQPT
S S N 01 9,758 9,758 9,758 0 2/16/2007 O 2/27/2008
4500144081
UNISYS CORP
10 B MADISON AVE EXT
ALBANY, NY 12203 US
IDENTIFY & MANAGE CRITICAL
NYPA ASSETS - STATE
CONTRACT
S B 7 N 01 110,600 67,098 67,098 43,502 8/1/2007 O 7/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
108
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
BLUE WATER
COMMUNICATIONS
4500144082
GROUP LLC
NETWORK EQPT FOR DATA
110 PARKWAY DR
CENTER - STATE CONTRACT
SOUTH - STE A
E B 7 F 03 * 29,988 29,988 29,988 0 7/31/2007 C 9/10/2007
HAUPPAUGE, NY 11788
US
4500144083
TANGENT
191 AIRPORT BLVD
BURLINGAME, CA 94010
US
SCROLLING MONITOR - GSA
SCHEDULE
E B 7 N 01 16,335 16,335 16,335 0 8/11/2007 C 8/31/2007
4500144084
DAKOTA SOFTWARE
CORP
95 ALLENS CREEK RD -
BLDG 2-#302
ROCHESTER, NY 14618
US
DAKOTA AUDITOR
SUBSCRIPTION
E S 5 N 01 6,000 6,000 6,000 0 8/1/2007 O 7/31/2008
4500144085
SAP PUBLIC SERVICES
INC RONALD REAGAN
BLDG / ITC
1300 PENNSYLVANIA AVE
NW
WASHINGTON DC, DC
20004 US
CONSULTING - SAP
RECRUITMENT PLANNING
S B 7 N 01 27,000 12,420 12,420 14,580 7/10/2007 O 7/9/2008
4500144214
FOREST TECHNOLOGY
SALES
1400 IRON HORSE PARK
NORTH BILLERICA, MA
01862 US
F/D WOOD POLES FOR
NORTHERN & SOUTHERN
SECTIONS OF THE TRI-LAKES
RELIABILITY PROJECT
E B F 04 714,429 714,429 714,429 0 7/25/2007 O 7/1/2008
4500144218
OPEN TEXT CORP
185 COLUMBIA ST WEST
WATERLOO, ON N2L 5Z5
CA
2007 ANNUAL MTCE - LIVE LINK S S N 01 56,996 56,996 56,996 0 7/1/2007 O 6/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
109
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
GLOBAL ENERGY
DECISIONS INC D/B/A
HENWOOD ENERGY
4500144224
SERVICES INC 2007 ANNUAL MTCE FOR
2379 GATEWAY OAKS DR HENWOOD SOFTWARE
S S N 01 96,723 96,723 96,723 0 8/11/2007 O 8/10/2008
- STE 200
SACRAMENTO, CA 95833
US
4500144230
FERGUSON ELECTRIC
CONSTRUCTION CO INC
333 ELLICOTT ST
BUFFALO, NY 14203 US
CHANGE OUT OF ROSEMOUNT
HVAC CONTROLLERS
C B N 01 320,500 0 0 320,500 7/25/2007 O 7/24/2008
4500144315
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550
US
FURNISH, DELIVER AND
INSTALL CARPET IN THE WPO
OFFICE
E B 7 N 01 6,932 6,932 6,932 0 7/26/2007 C 9/1/2007
4500144317
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550
US
FURNISH, DELIVER AND
INSTALL CARPETING FOR THE
WPO 0FFICE
E B 7 N 01 13,674 13,674 13,674 0 7/26/2007 C 9/1/2007
4500144344
COLUMBIA SUPPLY &
SERVICES INC
1700 ORANGE ST
BERWICK, PA 18603 US
MAINTENANCE OF WINDOW
WASHING RIG MACHINE IN
WHITE PLAINS OFFICE
S B N 01 9,200 8,925 8,925 275 6/1/2007 C 12/31/2007
4500144352
VERIZON NETWORK
INTEGRATION CORP
500 SUMMIT LAKE DR
VALHALLA, NY 10595 US
NETWORK EQPT - STATE
CONTRACT
E B 7 F 03 94,437 94,437 94,437 0 8/17/2007 C 10/5/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
110
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500144412
SIEMENS INFORMATION
AND COMMUNICATION
NETWORKS INC
1120 AVE OF THE
AMERICAS 7 FL
NEW YORK, NY 10036 US
UPGRADE THE SIEMENS PBX
SOFTWARE
S B 7 N 01 * 116,246 116,246 116,246 0 11/30/2007 C 12/20/2007
4500144413
IVCI LLC
180 ADAMS AVE
HAUPPAUGH, NY 11788
US
VIDEOCONFERENCE EQPT-
STATE CONTRACT
E B 7 F 01 10,018 10,018 10,018 0 8/10/2007 C 8/13/2007
4500144415
SIEMENS INFORMATION
AND COMMUNICATION
NETWORKS INC
1120 AVE OF THE
AMERICAS 7 FL
NEW YORK, NY 10036 US
PBX UPGRADE - DATABASE
CHANGES REQUIREMENT
S S 5 N 01 6,450 6,450 6,450 0 8/17/2007 C 11/20/2007
4500144416
BIBBY FINANCIAL
SERVICES (CA) INC c/o
MELTWATER NEWS
PO BOX 4615
THOUSAND OAKS, CA
91359-1615 US
NEWS CLIP SERVICE WHICH
PUBLIC AFFAIRS UTILIZES
S S 5 N 01 5,000 5,000 5,000 0 6/13/2007 O 6/12/2008
4500144429
HOTEL UTICA
102 LAFAYETTE ST
UTICA, NY 13502 US
STRATEGIC PLANNING
CONFERENCE
S C 5 N 01 6,676 6,676 6,676 0 6/25/2007 C 7/30/2007
4500144437
J E SHEEHAN
CONTRACTING
208 SISSONVILLE RD
POTSDAM, NY 13676 US
WILSON HILL WILDLIFE MGT.
AREA DIKE MAINTENANCE AND
IMPROVEMENT
C B N 02 8,546,000 517,500 517,500 8,028,500 7/31/2007 O 12/31/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
111
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500144478
AAT COMMUNICATIONS
SYSTEMS CORP
3030 VETERANS RD
WEST
STATEN ISLAND, NY
10309 US
CALL VOICE RECORDER E B N 06 23,901 23,900 23,900 1 7/31/2007 O 6/30/2008
4500144501
CROSS THREAD
SOLUTIONS LLC
5734 WESTMINSTER DR
SOLON, OH 44139 US
SAP DATA WAREHOUSE
CONSULTING SERVICES
S S F 01 120,169 60,463 60,463 59,706 8/1/2007 O 7/31/2008
4500144569
PRO-COMPLY
2703 GETTYSBURG DR
AUSTIN, TX 78745 US
FERC ORDER 670 (MARKET ANTI-
S B N 02 25,000 19,500 19,500 5,500 8/1/2007 O 7/31/2008
MANIPULATION)
4500144626
ALCAN CABLE DIV OF
ALCAN PRODUCTS CORP
THREE RAVINIA DR - STE
1600
ATLANTA, GA 30346-2133
US
477, 18/1, PELICAN ASCR NON-
SPECULAR FINISH CONDUCTOR
FOR TRI-LAKES RELIABILITY
PROJECT
C B F 02 417,605 327,550 327,550 90,055 8/3/2007 O 7/31/2008
4500144642
AMERICAN CRANE
CERTIFICATION INC
PO BOX 142
BALLSTON SPA, NY 12020
US
CRANE AND LIFTING DEVICE
ANNUAL INSPECTIONS
P B N 01 45,001 32,823 32,823 12,178 8/2/2007 O 8/1/2008
4500144666
HEWITT ASSOC
100 HALFDAY RD
LINCOLNSHIRE, IL 60069
US
SUBSCRIPTION FOR SALARY
DATA ANALYSIS
E S 9 N 01 24,300 5,900 5,900 18,400 7/27/2007 O 7/26/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
112
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500144685
HAY GROUP INC
100 PENN SQUARE EAST -
11th FL
PHILADELPHIA, PA 19107-
3388 US
SUBSCRIPTION TO SALARY
DATA ANALYSIS
E S 9 N 01 37,800 9,450 9,450 28,350 7/27/2007 O 7/26/2009
4500144728
RISO INC
505 WHITE PLAINS RD
TARRYTOWN, NY 10591
US
FURNISH AND DELIVER
RISOGRAPH PRINTER
E B 6 N 03 15,236 0 0 15,236 8/3/2007 C 12/31/2007
4500144744
THOMSON FINANCIAL
SOFTWARE SOLUTION
2271 COLLECTIONS
CENTER DRIVE
CHICAGO, IL 60693-2271
US
CONSULTING/TRAINING -
PORTIA UPGRADE
S S 5 N 01 14,900 0 0 14,900 8/31/2007 C 8/31/2007
4500144749
STERLING COMMERCE
CVG
4600 LAKEHURST CT
DUBLIN, OH 43017-0760
US
2007 MTCE - GENTRAN
SOFTWARE
S S N 01 10,940 10,940 10,940 0 8/1/2007 O 7/31/2008
4500144750
VOCUS INC
4296 FORBES BLVD
LANHAM, MD 20706 US
2007 SUBSCRIPTION E S N 01 134,800 63,087 63,087 71,713 8/1/2007 O 7/31/2009
4500144751
ASAP SOFTWARE
EXPRESS
850 ASBURY DR
BUFFALO GROVE, IL
60089 US
RSA TOKENS - STATE
CONTRACT
E B 7 N 03 11,871 11,871 11,871 0 8/17/2007 C 8/20/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
113
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500144835
STEELCASE INC
BUSINESS
ENVIRONMENTS BY RAS
901 44TH STREET SE
GRAND RAPIDS, MI 49508
US
OFFICE FURNITURE E B 7 N 01 8,486 0 0 8,486 8/7/2007 O 8/6/2008
4500144848
ALBERT J F KERI
ELECTRICAL
ENGINEERING
CONSULTING
2398 BERWICK BLVD
COLUMBUS, OH 43209 US
CLAIMS ASSISTANCE -
INSURANCE CLAIM
P S 5 F 01 5,000 5,000 5,000 0 8/7/2007 O 8/31/2008
4500144904
AUTOMATIC MAIL
SERVICES INC
4501 34TH ST
LONG ISLAND CITY, NY
11101 US
MAILING SERVICES TO EAST
RIVER NEWS NEWSLETTER
S B N 02 58,452 6,285 6,285 52,167 8/8/2007 O 8/7/2010
4500144962
RUSSELL BROD
34 SALEM RD
WHITE PLAINS, NY 10603
US
COMPUTER DESIGN SERVICES P B N 06 57,000 17,790 17,790 39,210 8/10/2007 O 8/9/2008
4500144998
GLOBALSTAR USA c/o
IMAGE MANAGEMENT
SYSTEMS INC
461 S MILPITAS BLVD
MILPITAS, CA 95035 US
ECONNET SATELLITE SERVICE -
GSA SCHEDULE
S B 7 N 01 20,345 14,269 14,269 6,076 7/15/2007 O 7/14/2008
4500144999
SECURE WORKS
HOLDING INC / LURHQ
CORP
4033 BELLE TERRE BLVD
MYRTLE BEACH, SC
29579 US
MONITORING OF CRITICAL
SERVERS
S S N 01 17,750 16,250 16,250 1,500 8/1/2007 O 7/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
114
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500145000
SYMON
COMMUNICATIONS INC
121 VICTOR HEIGHTS
PKWY
VICTOR, NY 14564 US
2007 ANNUAL MTCE S S N 01 5,228 0 0 5,228 8/1/2007 O 7/31/2008
4500145001
4500145002
4500145111
4500145193
SAP PUBLIC SERVICES
INC RONALD REAGAN
BLDG / ITC
1300 PENNSYLVANIA AVE
NW
WASHINGTON DC, DC
20004 US
SAP PUBLIC SERVICES
INC RONALD REAGAN
BLDG / ITC
1300 PENNSYLVANIA AVE
NW
WASHINGTON DC, DC
20004 US
BANCKER
CONSTRUCTION CORP
218 BLYDENBURGH RD -
PO BOX 970
ISLANDIA, NY 11749-0970
US
SCIPAR INC
26 W SPRING ST
BUFFALO, NY 14231-0400
US
SAP CONSULTING SUPPORT-
SAP MIGRATION
SAP CONSULTING - INCIDENT
REPORT ADOBE INTERACTIVE
FORM
INSTALLATION AND REPAIR OF
UNDERGROUND FIRE
PROTECTION SYSTEM AT
500MW PLANT
EMERGENCY SOLE SOURCE
TECHNICAL SUPPORT TO
ENABLE PARALLEL
OPERATION OF SCIPAR SCADA
SYSTEM WITH THE NEW
SIEMENS SCADA.
S B 7 N 01 40,320 11,200 11,200 29,120 7/2/2007 O 7/1/2008
S B 7 N 01 25,920 1,080 1,080 24,840 7/5/2007 O 7/4/2008
C B N 04 462,630 412,630 412,630 50,000 8/14/2007 O 3/31/2008
S S 1 N 01 25,000 3,750 3,750 21,250 8/15/2007 O 8/1/2008
4500145212
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088 US
F/D TRI-LAKES TRANSMISSION
LINE HARDWARE & SIGNAGE
E B N 02 302,424 173,255 173,255 129,169 8/16/2007 O 7/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
115
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500145213
PLATTS MCGRAW-HILL
CO
2 PENN PLAZA
NEW YORK, NY 10121 US
PLATTS M2M SUBSCRIPTION E S N 01 52,000 52,000 52,000 0 8/10/2007 O 8/9/2008
4500145329
HARTGEN
ARCHEOLOGICAL ASSOC
INC
1744 WASHINGTON AVE
EXTENSION
RENSSELAER, NY 12144
US
TRI-LAKES CULTURE SURVEY P B 1 N Y 03 131,519 107,953 107,953 23,566 8/17/2007 O 3/1/2008
4500145331
INTERNATL CHIMNEY
CORP
BOX 260
WILLIAMSVILLE, NY 14231-
0260 US
PENSTOCK MANHOLE REPAIR C B N 01 292,786 142,994 142,994 149,792 8/17/2007 O 8/16/2008
4500145397
POWER ENGINEERING
INC
16632 MILLIKAN AVE -
STE B
IRVINE, CA 92606 US
POST UPGRADE MECHANICAL
SIGNATURE TESTING OF PUMP
TURBINE UNIT B-G
S B F 01 247,978 198,382 198,382 49,596 8/20/2007 O 8/19/2008
4500145410
GE PACKAGED POWER
INC
15855 JACINTOPORT
BLVD
HOUSTON, TX 77015 US
PERFORM MINI-OVERHAULS ON
SCPP
S B 1 N 02 3,650,000 17,395 17,395 3,632,605 9/1/2007 O 12/31/2008
4500145413
SAP PUBLIC SERVICES
INC RONALD REAGAN
BLDG / ITC
1300 PENNSYLVANIA AVE
NW
WASHINGTON DC, DC
20004 US
SAP BILL PRINT CONSULTANT P B 7 F 01 51,080 0 0 51,080 8/20/2007 O 1/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
116
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500145470
ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205 US
VM INFRASTRUCTURE
SOFTWARE
E B 5 F Y 03 6,260 6,260 6,260 0 9/30/2007 C 11/8/2007
4500145507
USI INC
84 BUSINESS PARK DR-
SUITE 109
ARMONK, NY 10504 US
PERFORM 345KV FEEDERS Q35L
& Q35M RATING EVALUATION
AND TEMPERATURE
MONITORING
RECOMMENDATIONS
P B N 01 65,100 0 0 65,100 8/21/2007 C 12/31/2007
4500145596
NATIONAL ELECTRICAL
SYSTEMS INC
13357 STATE RTE 12-
SUITE A
BOONVILLE, NY 13309 US
F/D/I ONE 4.5/6/7 KVA
REGULATING TRANSFORMER-
TRI LAKES
S B N 01 960,540 0 0 960,540 8/24/2007 O 9/1/2008
4500145848
GENERGY
2 EXECUTIVE PARK DR
ALBANY, NY 12203 US
F/D UNIT CONTROL BOARD
COMPONENTS - BG LEM
E B N 04 189,323 51,262 51,262 138,061 8/29/2007 O 3/15/2008
4500145916
SNELLING AGENCY
PERSONNEL SERVICES
711 SOUTH BROADWAY -
STE #208
WHITE PLAINS, NY 10601
US
TEMPORARY CLERICAL STAFF S B 7 N 01 6,810 1,841 1,841 4,969 9/6/2007 C 12/31/2007
4500145917
EDITH MACY
CONFERENCE CENTER
550 CHAPPAQUA RD
BRIARCLIFF MANOR, NY
10510 US
BUSINESS SERVICES ANNUAL
BSS DIVISION MEETING
E C 5 N 03 * 7,039 7,039 7,039 0 9/18/2007 O 1/15/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
117
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500145930
EDBAUER
CONSTRUCTION
4408 MILESTRIP RD
BLASDELL, NY 14219 US
REPAIR OF GIRDER G3 AND
MICROWAVE TOWER
FOUNDATION
C B N 02 179,700 178,094 178,094 1,606 9/4/2007 O 9/3/2008
4500145933
RW BECK INC
1801 CALIFORNIA ST -
STE 2800
DENVER, CO 80202 US
ENTERPRISE RISK
MANAGEMENT AND BUSINESS
CONTINUITY CONSULTING
PROJECT
P B N 07 430,000 50,243 50,243 379,757 9/5/2007 O 9/4/2010
4500145936
THE RESEARCH
FOUNDATION OF STATE
UNIVERSITY OF NY
PO BOX 9
ALBANY, NY 12201-0009
US
PROVIDE FISH PROTECTION
FOR UPPER RESERVOIR
DURING BG-LEM ACTIVITIES.
S S 5 N 01 14,988 14,988 14,988 0 8/31/2007 O 2/27/2008
4500145985
LASH CONTRACTING INC
11 NORTHWAY LANE
NORTH
LATHAM, NY 12110 US
BG -WIRE ROPE FENCE
MOUNTED BARRIER SYSTEM
C B N 06 298,356 122,406 122,406 175,950 8/29/2007 O 4/30/2008
4500145997
EPRI
3412 HILLVIEW AVE
PALO ALTO, CA 94304-
1395 US
ADDITIONAL WORK FOR
ECONOMIC ANALYSIS OF
IMPLEMENTING A BIOMASS
PROJECT FOR TUPPER LAKE
S S 1 N 01 25,000 0 0 25,000 9/4/2007 O 2/1/2008
4500146055
TCE SYSTEMS INC
48-19 25TH AVE
ASTORIA, NY 11103 US
RADIO ENGINEERING SERVICES
IN SUPPORT OF UPSTATE WIND
FARM MICROWAVE SYSTEM
P C 6 N Y 01 15,000 5,605 5,605 9,395 9/4/2007 O 9/3/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
118
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500146128
ENVIRONMENTAL
SUPPORT SOLUTIONS
INC
1700 RESEARCH BLVD -
STE 200
ROCKVILLE, MD 20850 US
2007 ANNUAL MTCE - ESS
SOFTWARE SUITE
S S N 01 51,064 51,064 51,064 0 10/1/2007 O 9/30/2008
4500146136
INTERNAT'L INTEGRATED
SOLUTIONS LTD
245 NEWTOWN RD
PLAINVIEW, NY 11803 US
SERVER EQPT - STATE
CONTRACT
E B 7 F 01 12,945 12,945 12,945 0 9/14/2007 C 9/19/2007
4500146137
VERIZON NETWORK
INTEGRATION CORP
500 SUMMIT LAKE DR
VALHALLA, NY 10595 US
NETWORK EQPT - STATE
CONTRACT
E B 7 F 03 26,497 26,497 26,497 0 9/14/2007 C 12/7/2007
4500146267
THE OKONITE CO
102 HILLTOP RD
RAMSEY, NJ 07446 US
F/D 600V POWER & CONTROL
CABLES - BG
E B F 05 57,969 1,023 1,023 56,946 9/10/2007 O 2/29/2008
4500146401
ANIXTER INC
4 MARWAY CIRCLE,
SUITE 10
ROCHESTER, NY 14624
US
CABLES FOR POST-UPGRADE
SIGNATURE TESTING (BG-LEM)
E C 6 N 03 6,501 6,501 6,501 0 9/11/2007 C 10/31/2007
4500146581
SECURITY SVCS &
TECHNOLOGIES
446C RT 35 SOUTH
EATONTOWN, NJ 07724
US
ENCODE/DECODER INSTALL -
NIA - GSA SCHEDULE GS-07F-
5442P
S B 5 N 01 9,655 0 0 9,655 9/21/2007 O 9/20/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
119
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500146649
SIEMENS BLDG TECH INC
LANDIS DIV
85 NORTHPOINTE PKWY -
STE 8
AMHERST, NY 14228-1886
US
SIEMENS BUILDING
CONTROLLERS FOR NIAGARA
E B 7 N 01 99,234 99,234 99,234 0 9/14/2007 O 5/1/2008
4500146713
CANDELA SYSTEMS
CORP
148 RTE 202
SOMERS, NY 10589 US
LIGHTING INSTALLATION AT
MEDGAR EVERS COLLEGE
C B N Y 02 304,154 0 0 304,154 9/17/2007 O 6/30/2008
4500146717
GREENMAN-PEDERSEN
INC
400 RELLA BLVD - STE
207
MONTEBELLO, NY 10901
US
PERFORM CRITERIA &
CONCEPTUAL LAYOUT OF 500
MW COMBINED CYCLE PLANT
WAREHOUSE
P B N 06 95,800 0 0 95,800 9/17/2007 O 9/1/2008
4500146788
RIVERDALE ELECTRICAL
SVCS INC
421 BRUCKNER BLVD
BRONX, NY 10455 US
LIGHTING UPGRADE AT NYPD
PRECINCTS 40 41, 44 AND 49TH
C B N 03 105,927 8,485 8,485 97,442 10/29/2007 O 10/28/2008
4500146804
THE WOODHOUSE
PARTNERSHIP LTD 19
PRINCE HENRY HOUSE
KINGSCLERE PARK
KINGSCLERE, HA RG20
4SW GB
APT SPARES AND APT STOCK
SOFTWARE SOLUTION
E S F 01 42,068 40,556 40,556 1,512 9/17/2007 O 9/26/2008
4500146826
HENRY BROS
ELECTRONICS INC
17-01 POLLITT DR
FAIR LAWN, NJ 07410 US
REPLACEMENT DVR SECURITY
CAMERA FOR NIAGARA'S
ADAM'S DOCK
S S 5 F 01 18,235 0 0 18,235 9/19/2007 O 3/28/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
120
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500147060
ANNESE & ASSOCIATES
INC
75 RONALD REAGAN
BLVD
WARWICK, NY 10990 US
ROUTER EQPT - STATE
CONTRACT
E B 7 F 04 11,980 11,980 11,980 0 10/14/2007 C 11/2/2007
4500147161
COMPUTER ASSOC INT'L
INC
ONE COMPUTER ASSOC
PLAZA
ISLANDIA, NY 11749 US
2007 ANNUAL MTCE - ALL
FUSION
S S F 01 9,981 9,981 9,981 0 12/31/2007 O 12/30/2008
4500147166
DLT SOLUTIONS INC
13861 SUNRISE VALLEY
DR
HERNDON, VA 20171 US
AUTOCAD SOFTWARE & MTCE -
GSA SCHEDULE GS-35F-4543G
E B 5 F 01 6,108 6,108 6,108 0 10/19/2007 C 11/21/2007
4500147176
ANIXTER INC
4 MARWAY CIRCLE,
SUITE 10
ROCHESTER, NY 14624
US
BG-LEM FIBER OPTIC CABLES
AND ACCESSORIES
E B N 02 28,032 27,741 27,741 291 9/26/2007 C 10/31/2007
4500147181
DLT SOLUTIONS INC
13861 SUNRISE VALLEY
DR
HERNDON, VA 20171 US
2007 ANNUAL MTCE - QUEST
SOFTWARE
S S N 01 24,826 24,826 24,826 0 10/15/2007 O 10/14/2008
4500147184
COMPUTER ASSOC INT'L
INC
ONE COMPUTER ASSOC
PLAZA
ISLANDIA, NY 11749 US
2007 ANNUAL MTCE - ADT BASE
PRODUCT
S S N 01 13,365 13,365 13,365 0 12/2/2006 C 12/1/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
121
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500147279
GENERAL ELECTRIC INTL
INC
6001 TONNELLE AVE
NORTH BERGEN, NJ
07047 US
TECHNICAL ASSISTANCE
SERVICES
P S N 01 100,000 0 0 100,000 10/1/2007 O 12/31/2010
4500147435
PERRAS EXCAVATING
INC
1909 ST HWY 420
MASSENA, NY 13662 US
BRANDY BROOK SPAWNING
BEDS ST. LAWRENCE
RELICENSING
C B N 03 99,850 0 0 99,850 10/2/2007 O 10/1/2008
4500147511
BVR CONSTRUCTION CO
INC
244 LAKE AVE
ROCHESTER, NY 14608
US
DRAINAGE TUNNEL REDRILLING
AT NIAGARA
C B N Y 01 431,102 6,192 6,192 424,910 10/3/2007 O 10/1/2008
4500147547
SNELLING AGENCY
PERSONNEL SERVICES
711 SOUTH BROADWAY -
STE #208
WHITE PLAINS, NY 10601
US
TEMPORARY CLERICAL
POSITION
S B 7 N 01 11,066 7,150 7,150 3,916 10/3/2007 O 1/3/2008
4500147644
THE SARATOGA HOTEL &
CONFERENCE CENTER
534 BROADWAY AT CITY
CENTER
SARATOGA SPRINGS, NY
12866 US
HUMAN RESOURCE AND
SERVICE AWARDS
CONFERENCE
E B N 02 61,900 0 0 61,900 10/5/2007 O 5/24/2008
4500147755
BULCAST LLC
55 CROSBY RD
NEWTON, MA 02467 US
UPGRADE & REPAIR CATHODIC
PROTECTION SYSTEM FOR
LONG ISLAND SOUND CABLE
P S 1 N 01 650,000 0 0 650,000 10/1/2007 O 12/31/2010

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
122
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500147756
QUINN MAGNA LLC A
DIVISION OF QUINN
PRINTING CO
5 PEARSON WAY
ENFIELD, CT 06082 US
PRINTING OF THE NIAGARA
PROJECT VISITORS CENTER
BROCHURE, PROJECT
POSTCARD & BENTON MURAL
POSTCARD
S B N 01 * 12,581 12,581 12,581 0 10/11/2007 O 10/10/2008
4500147757
SIMMERS CRANE DESIGN
& SVCS CO
1146 SALEM PKWY WEST
SALEM, OH 44460 US
UPGRADE OF 100 TON CRANE C B F 04 2,073,251 0 0 2,073,251 10/11/2007 O 10/10/2008
4500147772
OFS BRANDS INC C/F
FURNITURE ETC
1204 EAST 6TH ST
HUNTINGBURG, IN 47542
US
OFFICE FURNITURE E B 5 N 01 5,689 0 0 5,689 10/9/2007 O 4/1/2008
4500147792
IVCI LLC
180 ADAMS AVE
HAUPPAUGH, NY 11788
US
VIDEOCONFERENCE EQPT
STATE CONTRACT
E B 7 F 01 6,755 6,755 6,755 0 10/19/2007 C 12/10/2007
4500147821
INTERNAT'L INTEGRATED
SOLUTIONS LTD
245 NEWTOWN RD
PLAINVIEW, NY 11803 US
8GB MEMORY - STATE
CONTRACT P0-08541
E B 7 F 03 5,830 5,830 5,830 0 10/20/2007 C 11/15/2007
4500147908
HEWLETT PACKARD-
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP WORKSTATION W/MONITOR -
E B 7 F 01 9,663 9,663 9,663 0 10/27/2007 C 11/5/2007
STATE CONTRACT

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
123
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500148082
LEVITAN & ASSOCIATES
INC
100 SUMMER ST - STE
3200
BOSTON, MA 02110 US
CONSULTING SERVICES IN
SUPPORT OF ASSET
EVALUATION ANALYSIS OF
THE RAVENSWOOD 2450MW
GENERATING FACILITY
P B 1 F 03 1,000,000 76,984 76,984 923,016 9/25/2007 O 9/24/2008
4500148100
CDW COMPUTER
CENTER INC CDW GOV'T
SALES
200/230 N MILWAUKEE
AVE
VERNON HILLS, IL 60061
US
ETHERNET NETWORK
SWITCHES
E B 7 F 01 102,595 102,595 102,595 0 10/15/2007 O 3/31/2008
4500148129
DELL COMPUTER CORP
ONE DELL WAY
ROUND ROCK, TX 78682
US
DELL LAPTOPS D630 - STATE
CONTRACT+K1690
E B 7 F 01 28,932 28,932 28,932 0 10/31/2007 C 11/16/2007
4500148245
MID-STATE INDUSTRIES
LTD
REPLACE POWERHOUSE ROOF
1105 CATALYN ST
AT VISCHER FERRY
SCHENECTADY, NY 12303
US
C B N 01 84,640 78,097 78,097 6,543 10/17/2007 O 5/15/2008
4500148247
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550
US
FURNISH, DELIVER AND
INSTALL CARPET FOR WPO
E B 7 N 01 5,678 5,678 5,678 0 10/17/2007 C 11/1/2007
4500148290
IVCI LLC
180 ADAMS AVE
HAUPPAUGH, NY 11788
US
VIDEOCONFERENCING EQPT -
STATE CONTRACTS
E B 7 F 01 26,083 26,083 26,083 0 10/31/2007 C 12/12/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
124
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500148291
ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205 US
SERVER MEMORY - STATE
CONTRACT
E B 7 F Y 03 6,441 6,441 6,441 0 10/23/2007 C 11/5/2007
4500148321
INDUSTRIAL DEFENDER
INC
575 WEST ST - STE 120
MANSFIELD, MA 02048 US
CYBER SECURITY RISK
ANALYSIS & VULNERABILITY
ASSESSMENT
P B F 06 113,000 0 0 113,000 10/18/2007 O 12/15/2008
4500148335
SAT CORP
10111 RICHMOND AVE -
STE 650
HOUSTON, TX 77042-4217
US
ENGINEERING SERVICES FOR
INTELATRAC MOBILE DATA
COLLECTION SYSTEM
S S F 01 30,925 16,532 16,532 14,393 10/17/2007 O 10/16/2008
4500148409
DOUG MEES INC dba ALL
ISLAND PLUMBING
916 LINCOLN AVE
HOLBROOK, NY 11741 US
CONSTRUCT/INSTALL
BRENTWOOD SEPTIC SYSTEM
C B N 06 21,000 0 0 21,000 10/19/2007 O 2/28/2008
4500148453
CDW COMPUTER
CENTER INC CDW GOV'T
SALES
200/230 N MILWAUKEE
AVE
VERNON HILLS, IL 60061
US
TOUGH BOOK LAPTOPS - STATE
CONTRACT
E B 7 F 02 10,199 10,199 10,199 0 11/6/2007 C 11/7/2007
4500148529
BESTWEB CORP
25 S RIVERSIDE AVE
CROTON ON HUDSON,
NY 10520 US
REQUIREMENT-DISASTER
RECOVERY SITE-
S B 7 N Y 01 60,189 0 0 60,189 11/1/2007 O 10/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
125
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500148546
MILLENNIUM
MAINTENANCE &
ELECTRICAL
CONTRACTORS INC
201 FRANKLIN ST
BROOKLYN, NY 11222 US
HELP PROGRAM LIGHTING
INSTALLATION AT ST.JOHN:
POOLS & RECREATION CENTER
C B N Y 03 31,970 0 0 31,970 10/23/2007 O 4/22/2008
4500148598
SOFTMART
GOVERNMENT SERVICES
INC
450 ACORN LANE
DOWINGTOWN, PA 19335
US
2007 ANNUAL MAINTENANCE -
ARCSERVE - STATE CONTRACT
S B 7 N 01 9,915 9,915 9,915 0 9/29/2007 C 9/28/2007
4500148612
MILLENNIUM
MAINTENANCE &
ELECTRICAL
CONTRACTORS INC
201 FRANKLIN ST
BROOKLYN, NY 11222 US
LIGHTING & SENSOR
INSTALLATION SERVICES AT
TONY DAPOLITO CENTER
C B N Y 04 26,930 0 0 26,930 11/12/2007 O 3/31/2008
4500148640
MURNANE BUILDING
CONSTRUCTION SERVICES FOR
CONTRACTORS INC
REHABILITATION OF US
99 BOYNTON AVE-PO
FLAGPOLE PIER MONUMENT AT
BOX 3048
THE STL/FDR RMPD
PLATTSBURGH, NY 12901
INTERNATIONAL BOUNDARY
US
C C N 01 150,000 0 0 150,000 10/24/2007 O 4/30/2008
4500148756
HARRISON I GETZ JR
71 AIKEN ST - #N-16
NORWALK, CT 06851-
1138 US
COMPUTER DESIGN AND
PRODUCTION SERVICES
P B N 06 72,000 8,815 8,815 63,185 10/31/2007 O 10/30/2008
4500148800
NEXUS ENERGY
SOFTWARE INC ICF
ENERGY SOLUTIONS
16 LAUREL AVE
WELLESLEY, MA 02481
US
2007 ANNUAL MAINTENANCE-
DATA VISION, LOAD VISION,
REPORT VISION
S S N 01 38,588 38,588 38,588 0 10/1/2007 O 9/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
126
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500148817
NEXUS CONSERTIUM INC
1933 HIGHWAY 35 #356
WALL, NJ 07719 US
2007 MTCE MCAFEE - STATE
CONTRACT
S B 7 N Y 01 23,799 23,799 23,799 0 11/30/2007 O 11/29/2008
4500148858
ANNESE & ASSOCIATES
INC
75 RONALD REAGAN
BLVD
WARWICK, NY 10990 US
CISCO EQPT - STATE
CONTRACT -
E B 7 F 03 54,632 0 0 54,632 11/13/2007 O 1/31/2008
4500148922
WESTCHESTER
MARRIOTT CORP
670 WHITE PLAINS RD
TARRYTOWN, NY 10591-
1138 US
WINTER EVENT - E B N 02 27,000 25,113 25,113 1,887 12/13/2007 O 3/1/2008
4500148936
PERRAS EXCAVATING
INC
1909 ST HWY 420
MASSENA, NY 13662 US
STABILIZATION OF PROJECT
SHORELINE
C B N 02 353,750 0 0 353,750 10/30/2007 O 10/29/2008
4500148957
ANNEX GENERAL
CONTRACTING INC
331 HEWLETT AVE
MERRICK, NY 11566 US
REMOVAL OF 500MW
CONSTRUCTION TRAILERS
FROM POLETTI
C B N 02 31,777 31,777 31,777 0 10/30/2007 O 1/4/2008
4500148996
AFFINITY ENTERPRISE
116 EAST AVE
SARATOGA SPRINGS, NY
12866 US
SERVER EQPT - 64-BIT
DEVELOPMENT SERVERS - SAP
E B 7 F Y 01 58,585 58,585 58,585 0 11/27/2007 C 11/27/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
127
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500149011
HOHL INDUSTRIAL
SERVICES INC
770 RIVERVIEW BLVD
TONAWANDA, NY 14150
US
GANTRY CRANE ROLL UP DOOR
REPLACEMENT
E B N 01 1,548,055 0 0 1,548,055 10/31/2007 O 9/30/2008
4500149030
SAP PUBLIC SERVICES
INC RONALD REAGAN
BLDG / ITC
1300 PENNSYLVANIA AVE
NW
WASHINGTON DC, DC
20004 US
SAP CONSULTING SERVICES -
HARDWARE MIGRATION FOR 3
SYSTEMS
P B 7 N 01 35,280 25,200 25,200 10,080 10/22/2007 O 10/21/2008
4500149051
COMPUTER ASSOC INT'L
INC
ONE COMPUTER ASSOC
PLAZA
ISLANDIA, NY 11749 US
COMPUTER ASSOCIATES
ADVANTAGE DATA
TRANSFORMER SVC -
S B 7 N 01 186,101 0 0 186,101 10/16/2007 O 10/15/2008
4500149199
HEWLETT PACKARD-
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
PC'S - SMALL FORM/MINITOWER
- STATE CONTRACT -
E B 7 F 01 23,800 23,120 23,120 680 11/28/2007 C 12/10/2007
4500149213
HEWLETT PACKARD-
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
MS WINDOWS SOFTWARE -
STATE CONTRACT
E B 7 N 01 61,948 61,948 61,948 0 11/30/2007 C 12/12/2007
4500149226
HEWLETT PACKARD-
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP 4500PS PRINTER - STATE
CONTRACT
E B 7 F 01 13,849 0 0 13,849 11/28/2007 O 1/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
128
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500149290
JOHN IACONO INC
230 KNICKERBOCKER
AVE
BOHEMIA, NY 11716 US
F/D/I COMPRESSED AIR SYSTEM
AT THE 180TH STREET TRAIN
YARD NEW YORK CITY
C B N 03 123,000 0 0 123,000 11/5/2007 O 5/4/2008
4500149315
BROWN WILLIAMS
MOORHEAD & QUINN INC
1155 15TH ST NW - STE
400
WASHINGTON, DC 20005
US
TRANSMISSION COST OF
SERVICE CONSULTING
SERVICES
P B F 02 150,000 1,358 1,358 148,642 11/1/2007 O 10/31/2008
4500149369
UTC POWER CORP
FORMERLY UTC FUEL
CELLS
195 GOVERNORS HWY
S WINDSOR, CT 06074 US
FUEL CELL POWER PLANT FOR
BRONX HOSPITAL
E S 1 F 01 125,000 0 0 125,000 11/6/2007 C 12/31/2007
4500149495
MILLENNIUM
MAINTENANCE &
ELECTRICAL
CONTRACTORS INC
201 FRANKLIN ST
BROOKLYN, NY 11222 US
LIGHTING & SENSOR
INSTALLATION - 180TH STREET
TRAIN YARD & 180TH STREET
SIGNAL SHOP
C B N Y 03 66,215 0 0 66,215 11/9/2007 O 3/15/2008
4500149607
OFS BRANDS INC C/F
FURNITURE ETC
1204 EAST 6TH ST
HUNTINGBURG, IN 47542
US
OFFICE FURNITURE FOR THE
WPO
E B 7 N 01 25,130 0 0 25,130 11/13/2007 O 11/12/2008
4500149650
UTC POWER CORP
FORMERLY UTC FUEL
CELLS
195 GOVERNORS HWY
S WINDSOR, CT 06074 US
F/D PC25D FUEL CELL - WPO
BUILDING
E S F 01 400,000 0 0 400,000 11/13/2007 O 6/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
129
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500149752
SPECTRUM SYSTEMS INC
11320 RANDOM HILLS RD - SAFE BOOT SOFTWARE - GSA
STE 630
SCHEDULE
FAIRFAX, VA 22030 US
E B 7 N 01 19,074 19,074 19,074 0 11/19/2007 O 11/18/2008
4500149753
MILLENNIUM
MAINTENANCE &
ELECTRICAL
CONTRACTORS INC
201 FRANKLIN ST
BROOKLYN, NY 11222 US
HELP PROGRAM LIGHTING &
SENSOR INSTALLATION AT THE
QUEENS VILLAGE BUS DEPOT
C B N Y 03 27,000 0 0 27,000 11/15/2007 C 5/1/2007
4500149756
AIRMATIC COMPRESSOR
SYSTEMS INC
700 WASHINGTON AVE
CARLSTADT, NJ 07072 US
FURNISH, DELIVER & INSTALL
COMPRESSED AIR SYSTEM AT
THE QUEENS VILLAGE BUS
DEPOT
C B N 01 126,008 0 0 126,008 11/15/2007 C 5/1/2007
4500149820
HOHL INDUSTRIAL
SERVICES INC
770 RIVERVIEW BLVD
TONAWANDA, NY 14150
US
NIAGARA RIVER INTAKE
STRUCTURES - TEMPORARY
NETTING
C B N 03 232,800 0 0 232,800 11/15/2007 O 3/30/2008
4500149849
PLATTS
3333 WALNUT ST
BOULDER, CO 80301 US
ON LINE SUBSCRIPTION
SERVICES
S S 1 N 01 46,420 46,420 46,420 0 11/13/2007 O 11/12/2008
4500149860
ENVIRONMENTAL DATA
RESOURCES INC
440 WHEELERS FARMS
RD
MILFORD, CT 06460 US
ENVIRONMENTAL DATA
RESOURCES, INC. (EDR) TO
OFFER ON-LINE SUBSCRIPTION- S S 5 N 01 7,848 0 0 7,848 11/16/2007 O 11/16/2008
BASED SCREENING SERVICES
FOR ENVIRONMENTAL ISSUES.

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
130
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500150068
HEWLETT PACKARD-
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP 9250C DIGITAL SENDERS -
STATE CONTRACT
E B 7 F 01 10,736 10,736 10,736 0 12/10/2007 C 12/10/2007
4500150080
HEWLETT PACKARD-
ORDER ENTRY
10810 FARNAN RD
OMAHA, NE 68154 US
HP 19" FLAT PANEL MONITORS -
NYAG7
E B 7 F 01 5,370 5,370 5,370 0 12/10/2007 C 12/10/2007
4500150108
IVCI LLC
180 ADAMS AVE
HAUPPAUGH, NY 11788
US
VIDEOCONFERENCING EQPT -
STATE CONTRACT -
E B 7 F 01 10,439 0 0 10,439 12/4/2007 O 1/31/2008
4500150219
HEWLETT-PACKARD CO
PO BOX 101149
ATLANTA, GA 30392-1149
US
SAN CONSULTING SERVICES -
STATE CONTRACT
S B 7 N 01 14,190 0 0 14,190 12/11/2007 O 12/10/2008
4500150288
NEXUS ENERGY
SOFTWARE INC ICF
ENERGY SOLUTIONS
16 LAUREL AVE
WELLESLEY, MA 02481
US
2007 ANNUAL MTCE - NEXUS
CAPACITY VISION
S S N 01 15,215 15,215 15,215 0 11/1/2007 O 10/31/2008
4500150351
HVB AE POWER
SYSTEMS INC
7250 MCGINNIS FERRY
RD
SUWANEE, GA 30024 US
3RD AND 4TH STATION CIRCUIT
BREAKER FOR B/G LIFE
EXTENSION
E B F 03 1,024,028 0 0 1,024,028 11/29/2007 O 9/15/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
131
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500150494
INTERNATL CHIMNEY
CORP REPLACE CORRODED BOLTS IN
BOX 260
THE RMNPP RIVER INTAKE
WILLIAMSVILLE, NY 14231- GATE STRUCTURES
0260 US
S C 1 N 03 125,271 0 0 125,271 12/10/2007 O 2/28/2008
4500150529
C & S ENGINEERS INC
499 COL. EILEEN
COLLINS BLVD
SYRACUSE, NY 13212 US
DESIGN ENGINEERING &
INSPECTION SERVICES FOR
STL/FDR POWER PROJECT.
BRICK FACADE AND WINDOW
PROJECT
P B N 03 364,000 0 0 364,000 12/18/2007 O 12/30/2010
4500150562
QUINN MAGNA LLC A
DIVISION OF QUINN
PRINTING CO
5 PEARSON WAY
ENFIELD, CT 06082 US
PRINTING OF THE ENERGY
SERVICES FOLDER AND
BROCHURE
S B N 03 7,457 5,000 5,000 2,457 12/4/2007 O 12/3/2008
4500150585
BUSINESS OBJECTS
AMERICAS INC
3030 ORCHARD PKWY
SAN JOSE, CA 95134 US
2007 MTCE - CRYSTAL REPORTS S S N 01 19,091 0 0 19,091 12/15/2007 O 12/14/2008
4500150673
B-S INDUSTRIAL
CONTRACTORS INC
280 E MAIN ST
GOUVERNEUR, NY 13642
US
FURNISH, DELIVER, INSTALL
CHILLER UNIT FOR ADMIN.
BLDG
C B N Y 01 240,776 0 0 240,776 12/5/2007 O 12/31/2008
4500150720
OPEN ACCESS
TECHNOLOGY INTER. INC
2300 BERKSHIRE LN
MINNEAPOLIS, MN 55441
US
WEB HOSTING OF OATI WEB
COMPLIANCE SOFTWARE
PRODUCT
E C F 04 85,800 81,264 81,264 4,536 12/5/2007 O 1/4/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
132
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500150876
ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205 US
UPGRADE OF 4 STANDARD LIC.
OF VMWARE FROM STANDARD
TO ENTERPRISE
E S 5 F Y 01 6,689 0 0 6,689 12/14/2007 O 1/31/2008
4500151069
SABRE INC
7285 COLLECTION
CENTER DR
CHICAGO, IL 60693 US
CONSULTING SERVICES -
TICKETING ASSISTANT
P B 7 N 01 16,000 0 0 16,000 12/17/2007 O 12/16/2008
4500151070
ATEC GROUP
1762 CENTRAL AVE
ALBANY, NY 12205 US
2007 MTCE - VMWARE
SOFTWARE
S S N Y 01 10,548 0 0 10,548 4/28/2007 O 12/31/2008
4500151130
DOBLE ENGINEERING
CORP
85 WALNUT ST
WATERTOWN, MA 02472
US
DOBLE SERVICE CONTRACT S S 1 F 01 40,840 0 0 40,840 10/21/2007 O 4/20/2008
4500151151
JOHN HERBERT CO
142 RT 17K - PO BOX 2758 CARPETING FOR WHITE PLAINS
NEWBURGH, NY 12550
OFFICE
US
E B 7 N 01 90,654 87,487 87,487 3,167 11/30/2007 O 1/31/2008
4500151188
SAP PUBLIC SERVICES
INC RONALD REAGAN
BLDG / ITC
1300 PENNSYLVANIA AVE
NW
WASHINGTON DC, DC
20004 US
SAP UPGRADES & NEW
FUNCTION MODULES: REAL
ESTATE, LOANS, SEM &
BILLING
E B 7 F 01 580,000 0 0 580,000 12/14/2007 O 12/13/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
133
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500151317
COMMVAULT
2 CRESCENT PL
OCEANPORT, NJ 07757
US
2007 PREMIER MTCE FOR
COMMVAULT SOFTWARE
S S N 01 35,199 0 0 35,199 9/10/2007 O 9/9/2008
4500151351
GRAMERCY GROUP INC
100 GRAND ST EAST
WESTBURY, NY 11590 US
DECONSTRUCTION OF POLETTI
SINTERING PLANT AND BLUE
WATER TANK
C B N 03 888,000 0 0 888,000 12/20/2007 O 8/1/2008
4500151474
JOHN HERBERT CO
142 RT 17K - PO BOX 2758
NEWBURGH, NY 12550
US
CARPET FOR WHITE PLAINS
OFFICE
E B 7 N 01 8,941 0 0 8,941 12/21/2007 O 1/31/2008
4500151691
CS BUSINESS SYSTEMS
INC
1236 MAIN ST
BUFFALO, NY 14209-0069
US
STORAGE WORKS EQPT -
STATE CONTRACT
E B 7 F Y 03 12,186 0 0 12,186 12/29/2007 O 12/31/2008
4500151713
COMMVAULT
2 CRESCENT PL
OCEANPORT, NJ 07757
US
2007 MTCE - COMMVAULT
SERVER BACKUP SOFTWARE
S S N 01 35,199 0 0 35,199 9/10/2007 O 9/9/2008
4500151784
EASTWAY AVIATION LLC
101 HERING DR
RONKONKOMA, NY 11779
US
CHARTERED AIRCRAFT
SERVICES TO MASSENA &
BUFFALO, NY
P B 1 N 01 10,785 0 0 10,785 12/21/2007 O 1/5/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
134
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500152492
THE NORTHBRIDGE
GROUP
30 MONUMENT SQUARE
CONCORD, MA 01742 US
2007 ANNUAL MAINTENANCE -
FAST-FORWARD
S S F 01 45,000 0 0 45,000 7/1/2007 O 6/30/2008
4500152751
GENERAL ELECTRIC
ENERGY SERV INC
1 RIVER RD
SCHENECTADY, NY 12345
US
PERFORM 500 MW
MODIFICATIONS
S S 1 N 01 2,157,356 0 0 2,157,356 12/12/2007 O 12/31/2009
4600000363
ALSTOM HYDRO US INC
7921 SOUTHPARK PLAZA -
SUITE 208
LITTLETON, CO 80120 US
F&D EXCITERS (LEM) E B F 00 7,451,026 7,330,264 0 120,762 2/7/2000 C 12/31/2007
4600000395
GENERAL ELECTRIC
ENERGY SERV INC
1 RIVER RD
SCHENECTADY, NY 12345
US
ST LAW ROTOR RIM WORK
(LEM)
E B N 00 11,376,857 5,910,823 672,416 5,466,034 4/6/2000 O 9/3/2013
4600000611
ST IVES FINANCIAL
75 9TH AVE - 2ND FL
NEW YORK, NY 10011 US
FINANCIAL PRINTING SERVICES S B N 00 525,000 444,706 0 80,294 6/3/2001 C 5/31/2007
4600000615
LUBRON BEARING
SYSTEMS
17611 METZLER LANE
HUNTINGTON BEACH, CA
92647 US
DESIGN/F/D/I 8 SETS OF
GREASELESS
BUSHINGS/SLEEVES BLH UNITS
LEM
E B F 00 800,000 796,378 1,556 3,622 7/20/2000 C 6/30/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
135
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600000663
DMJM+HARRIS INC
605 THIRD AVE
NEW YORK, NY 10158 US
PROJECT
MANAGEMENT/IMPLEMENTATIO
N SERVICES/SENY ENERGY
SERVICE PROGRAM
C B N 00 124,000,000 67,243,372 13,441,134 56,756,628 10/1/2001 O 9/30/2010
4600000665
CDM CONSTRUCTORS
INC
100 CROSSWAYS PARK
W - STE 415
WOODBURY, NY 11797
US
PROJECT
MANAGEMENT/IMPLEMENTATIO
N SERVICES/SENY ENERGY
SERVICE PROGRAM
C B N 00 17,000,000 12,679,291 3,286,304 4,320,709 10/1/2001 O 9/30/2010
4600000758
PB POWER INC
5 PENN PLAZA
NEW YORK, NY 10001 US
PROJECT
MANAGEMENT/IMPLEMENTATIO
N SERVICES/SENY ENERGY
SERVICE PROGRAM
C B N 00 27,000,000 22,051,764 12,185,278 4,948,236 2/1/2002 O 6/30/2009
4600000761
AMERESCO SELECT INC
111 SPEEN ST - STE 410
FRAMINGHAM, MA 01701
US
PROJECT
MANAGEMENT/IMPLEMENTATIO
N SERVICES/SENY ENERGY
SERVICE PROGRAM
C B N 00 53,000,000 41,160,736 5,537,827 11,839,264 2/1/2002 O 6/30/2009
4600000818
MOLLENBERG BETZ INC
300 SCOTT ST
BUFFALO, NY 14204-2293
US
PERFORM STATOR COOLER
PIPING & ASSOCIATED WORK
C B N 00 770,000 697,202 0 72,798 4/30/2002 C 4/30/2007
4600000821
HITACHI POWER
SYSTEMS AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ
07920 US
ENGINEERING CONSULTING
SERVICES
S S N 00 595,000 151,080 0 443,920 4/1/2002 C 3/31/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
136
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600000840
VOITH SIEMENS HYDRO
POWER GENERATION
INC
2185 N SHERIDAN WAY
MISSISSAUGA, ON L5K
1A4 CA
F/D/I GENERATOR STATOR
ARMATURE WINDINGS
C B F 00 24,137,176 11,185,908 1,167,342 12,951,268 6/10/2002 O 7/15/2015
4600001034
UNIFIRST CORP
68 JONSPIN RD
WILMINGTON, MA 01887
US
FIRE RETARDANT CLOTHING
FOR ALL PLANTS EFFECTIVE
3/1/03
E B F 00 561,000 477,179 94,294 83,821 3/1/2003 O 2/28/2008
4600001092
SIEMENS POWER
GENERATION INC
PROVIDE AN OPERATING PLANT
182 FORBES RD - STE
SERVICE AGREEMENT (OPSA)
118
BRAINTREE, MA 02184 US
S S 1 N 00 21,000,000 13,384,833 6,421,759 7,615,167 5/5/2003 O 12/31/2015
4600001117
DA COLLINS
CONSTRUCTION CO INC
PO BOX 191
MECHANICVILLE, NY
12118 US
REPAIR OF FOUR REGULATING
GATES AT VISCHER FERRY
S B N 00 830,912 747,801 21,986 83,111 7/1/2003 C 8/31/2007
4600001124
ROTATOR STAFFING
SERVICES INC
557 CRANBURY RD
E BRUNSWICK, NJ 08816
US
PROVIDE TEMPORARY DESIGN
AND DRAFTING PERSONNEL
S B N 00 1,500,000 1,060,370 83,062 439,630 7/1/2003 C 6/30/2007
4600001125
LEHIGH GIT INC
900 ELLISON AVE
WESTBURY, NY 11590 US
PROVIDE TEMPORARY DESIGN
AND DRAFTING PERSONNEL
S B N 00 3,000,000 1,784,136 48,714 1,215,864 7/1/2003 C 6/30/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
137
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001126
HEPCO INC 7TH FL
301 RTE 17 NORTH
RUTHERFORD, NJ 07070-
2575 US
PROVIDE TEMPORARY DESIGN
AND DRAFTING PERSONNEL
S B N 00 1,000,000 973,772 168,857 26,228 7/1/2003 C 6/30/2007
4600001145
GEOD CORP
24 KANOUSE ROAD
NEWFOUNDLAND, NJ
07435 US
REGIONAL SURVEYING
SERVICES FOR
WPO/POLETTI/POWER NOW
REGION
P B F 00 625,000 393,199 56,401 231,801 10/1/2003 O 6/30/2008
4600001146
THE SEAR-BROWN
GROUP C/O STANTEC
13980 COLLECTIONS
CENTER DR
CHICAGO, IL 60693 US
REGIONAL SURVEYING
SERVICES FOR BG REGION
P B N 00 275,000 218,615 55,468 56,385 10/1/2003 C 12/31/2007
4600001147
TVGA ENGINEERING
SURVEYING PC
1000 MAPLE ROAD
ELMA, NY 14059 US
REGIONAL SURVEYING
SERVICES FOR NIAGARA
REGION AND CEC REGION
P B N 00 1,150,000 999,281 175,678 150,719 10/1/2003 C 12/31/2007
4600001148
DANA L DRAKE LS PLLC
393 STATE RT 11B
DICKINSON CENTER, NY
12930 US
REGIONAL SURVEYING
SERVICES AT ST. LAWRENCE
REGION
P B N 00 1,050,000 947,603 115,352 102,397 10/1/2003 C 12/31/2007
4600001155
UNIQUE COMP INC
27-08 42ND RD
LONG ISLAND CITY, NY
11101 US
IT PROGRAMMING PERSONNEL
SUPPORT
S B N Y 00 2,000,000 1,489,306 138,487 510,694 10/1/2003 O 9/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
138
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001159
ASPLUNDH BRUSH
CONTROL CO
PO BOX 7780-5124
PHILADELPHIA, PA 19182-
5124 US
BARE GROUND VEGETATION
MANAGEMENT AT
SUBSTATIONS AND RELATED
FACILITIES
S B F 00 600,000 367,039 49,321 232,961 7/1/2003 O 6/30/2008
4600001163
CARLYLE CONSULTING
SERVICES INC
641 LEXINGTON AVE -
STE 1526
NEW YORK, NY 10022 US
TEMPORARY PROGRAMMING
PERSONNEL
S B N 00 2,700,000 2,234,221 922,832 465,779 10/1/2003 O 9/30/2008
4600001164
VEOLIA ES TECHNICAL
SOLUTIONS, LLC
1275 MINERAL SPRINGS
DR
PORT WASHINGTON, WI
53074 US
HELP-RECYCLING/DISPOSAL OF
BALLASTS AND LAMPS
S B N 00 700,000 371,811 61,617 328,189 11/1/2003 C 10/31/2007
4600001172
GARRETT SAYER GROUP
140 LITTLETON RD STE
110
PARSIPPANY, NJ 07054
US
TEMPORARY PROGRAMMING
PERSONNEL
S B N 00 2,500,000 1,963,783 336,100 536,217 10/1/2003 O 9/30/2008
4600001194
THE MONROE GROUP
500 PURDY HILL RD
MONROE, CT 06468 US
IT STAFF AUGMENTATION
SERVICES
S B N Y 00 250,000 95,872 0 154,128 10/1/2003 O 9/30/2008
4600001199
VERDIEM CORP
1525 FOURTH AVE STE
700
SEATTLE, WA 98101 US
ENERGY EFFICIENT SOFTWARE
HELP PROGRAM
E B N 00 1,000,000 519,332 29,040 480,668 11/27/2003 O 11/26/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
139
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
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 C 1 N 00 300,000 89,097 0 210,903 3/15/2004 O 12/31/2010
4600001236
ALSTOM HYDRO US INC
7921 SOUTHPARK PLAZA -
SUITE 208
LITTLETON, CO 80120 US
RUNNER REPLACEMENT AND
TURBINE OVERHAUL -SUPPLY
COMPONENTS
E B F 00 19,174,550 6,550,041 3,959,622 12,624,509 3/25/2004 O 2/24/2014
4600001237
ALSTOM HYDRO US INC
7921 SOUTHPARK PLAZA -
SUITE 208
LITTLETON, CO 80120 US
RUNNER REPLACEMENT AND
TURBINE OVERHAUL -
INSTALLATION OF
COMPONENTS
C B N 00 6,350,698 1,400,769 1,400,769 4,949,929 3/25/2004 O 2/24/2014
4600001252
HITACHI POWER
SYSTEMS AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ
07920 US
B/G LEM - PUMP/ TURBINES
QTY. 4
E B N 00 22,176,624 8,794,108 5,908,009 13,382,516 1/8/2004 O 12/31/2009
4600001258
CRANE HOGAN
STRUCTURAL SYSTEMS
INC
3001 BROCKPORT RD
SPENCERPORT, NY
14559 US
DAM FACE RESTORATION
NIAGARA POWER PROJECT
C B N 00 17,900,000 16,335,652 106,839 1,564,348 4/29/2004 C 7/31/2007
4600001260
AIRMATIC COMPRESSOR
SYSTEMS INC
700 WASHINGTON AVE
CARLSTADT, NJ 07072 US
FURNISH COMPRESSED AIR
SYSTEM AUDIT SERVICES FOR
PROJECTS THROUGHOUT 5
BOROUGHS OF NYC AND
WESTCHESTER COUNTY
P B N 00 133,000 95,421 17,340 37,579 5/15/2004 C 5/14/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
140
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001261
BOSWELL ENGINEERING
330 PHILLIPS AVE
S HACKENSACK, NJ
07606 US
ON CALL DIVING SERVICES S B N 00 656,000 627,673 0 28,327 4/1/2004 C 1/2/2007
4600001270
VOITH SIEMENS HYDRO
POWER GENERATION
INC
2185 N SHERIDAN WAY
MISSISSAUGA, ON L5K
1A4 CA
FURNISH, DELIVER AND
INSTALL STATOR CORE
REPLACEMENT OF TWELVE
UNITS (STATOR LAMINATION
RESTACKING)
C B F 00 23,300,000 5,707,592 669,678 17,592,408 6/8/2004 O 12/31/2011
4600001275
SIEMENS WATER TECH
CORP
10 TECHNOLOGY DR
LOWELL, MA 01851 US
LEASE OF 400 GPM
DEMINERALIZED WATER
SYSTEM FOR 500 MW PLANT
E C 1 N 00 1,774,340 775,943 287,844 998,397 8/1/2004 O 8/30/2009
4600001283
EXTRATERRESTRIAL
MATERIALS INC DBA ETM
SOLAR WORKS
1001 UNION CENTER
MAINE HWY
ENDICOTT, NY 13760 US
F/D/I UP TO 11 6KW SOLAR PV
SYSTEMS IN NYS
E B N Y 00 720,291 281,124 4,200 439,167 9/1/2004 O 8/31/2008
4600001287
COMPUTER GENERATED
SOLUTIONS INC
THREE WORLD
FINANCIAL CTR
NEW YORK, NY 10281-
1017 US
IT PROGRAMMING PERSONNEL S B N 00 250,000 2,520 0 247,480 7/7/2004 O 9/30/2008
4600001295
GE HYDRO POWER INC
6130 STONEBRIDGE
MALL RD
PLEASANTON, CA 94588
US
STATOR REWINDS-LPGP C B F 00 15,000,000 2,101,151 98,625 12,898,849 7/12/2004 O 6/30/2011

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
141
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001303
CHU & GASSMAN
CONSULTING ENGINEER
PC
50 BDWY - SUITE 1501
NEW YORK, NY 10004 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
FOR SOUTHEAST NEW YORK
ENERGY SERVICES PROGRAM
P B N Y 00 40,000,000 9,074,726 2,505,581 30,925,274 8/1/2004 O 7/31/2009
4600001305
TRADEWIND AVIATION
LLC WATERBURY
OXFORD AIRPORT
3 JULIANO DRIVE
OXFORD, CT 06478 US
CHARTER AIRCRAFT SERVICES P B N 00 45,000 16,162 0 28,838 8/6/2004 C 8/5/2007
4600001307
DMJM+HARRIS INC
605 THIRD AVE
NEW YORK, NY 10158 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
FOR SOUTHEAST NEW ENERGY
SERVICES PROGRAM
C B N 00 70,000,000 53,127,091 31,614,865 16,872,909 8/1/2004 O 7/31/2009
4600001308
CDM CONSTRUCTORS
INC
100 CROSSWAYS PARK
W - STE 415
WOODBURY, NY 11797
US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
C B N 00 20,000,000 172,105 77,266 19,827,895 8/1/2004 O 7/31/2009
4600001309
PB POWER INC
5 PENN PLAZA
NEW YORK, NY 10001 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
FOR SOUTHEAST NY
C B N 00 15,000,000 5,516,579 1,466,122 9,483,421 8/1/2004 O 7/31/2009
4600001325
AMERESCO SELECT INC
111 SPEEN ST - STE 410
FRAMINGHAM, MA 01701
US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES -
DISTRIBUTED GENERATION
PROGRAM
C B N 00 5,923,325 1,480,781 221,950 4,442,544 10/1/2004 O 9/30/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
142
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001327
GENERAL ELECTRIC
INDUSTRIAL SYSTEMS
4601 PARK RD - STE 600
CHARLOTTE, NC 28209-
2284 US
F/D/I STATION CIRCUIT
BREAKERS B/G LEM
E B F 00 2,887,433 1,302,285 115,275 1,585,148 9/30/2004 O 9/30/2010
4600001329
NORTHERN POWER
SYSTEMS INC
182 MAD RIVER PARK
WAITSFIELD, VT 05673
US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
FOR NYPA'S DISTRIBUTED
GENERATION PROGRAM
C B F 00 76,675 76,671 0 4 10/1/2004 C 9/30/2007
4600001331
SYSTEM EDGE USA LLC
555 US RTE 1 SOUTH
ISELIN, NJ 08830 US
IT PROGRAMMING PERSONNEL S B F Y 00 250,000 55,727 0 194,273 10/1/2004 O 9/30/2008
4600001335
GZA
GEOENVIRONMENTAL OF
NEW YORK
PO BOX 711850
CINCINNATI, OH 45271-
1850 US
ON-CALL CIVIL AND
GEOTECHNICAL ENGINEERING
PROFESSIONAL SERVICES FOR
ALL NYPA PROJECTS
P B N 00 800,000 615,473 95,492 184,527 10/1/2004 C 9/30/2007
4600001338
CONSOLIDATED EDISON
SOLUTIONS INC
701 WESTCHESTER AVE
WHITE PLAINS, NY 10604
US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
FOR SOUTHEAST NEW YORK
C B N 00 93,364 93,364 0 0 8/1/2004 C 7/31/2007
4600001339
CLEAN HARBORS
ENVIRONMENTAL
SERVICES INC
761 MIDDLE ST
BRISTOL, CT 06010 US
ELECTRICAL WASTE DISPOSAL
SERVICES
S C F 00 3,000,000 432,942 327,868 2,567,058 11/1/2004 O 12/31/2010

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
143
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001340
DAY & ZIMMERMANN NPS
INC
1818 MARKET ST
PHILADELPHIA, PA 19103
US
ON CALL GENERAL
MAINTENANCE SERVICES FOR
B/G
S B F 00 500,000 0 0 500,000 7/1/2004 O 6/30/2009
4600001344
SERVERON CORP
3305 NW ALOCLEK DR
HILLSBORO, OR 97124-
7101 US
EXTENDED SERVICE
CONTRACT-TRUE GAS
ANALYZERS
S S F 00 125,000 72,000 24,000 53,000 11/10/2004 O 12/31/2009
4600001351
DIALIGHT CORP
1501 RTE 34 S
FARMINGDALE, NJ 07727
US
FURNISH & DELIVER LED
TRAFFIC SIGNALS &
EQUIPMENT FOR
WESTCHESTER CITIES, TOWNS
AND VILLAGES
E B N 00 505,842 314,021 0 191,821 11/22/2004 C 8/7/2007
4600001353
LARSEN AND TOUBRO
INFOTECH LIMITED
400 KELBY ST
FORT LEE, NJ 07024 US
IT PROGRAMMING PERSONNEL
SERVICES
S B F 00 250,000 8,640 0 241,360 10/1/2004 O 9/30/2008
4600001355
GENERAL ELECTRIC
ENERGY SERV INC
1 RIVER RD
SCHENECTADY, NY 12345
US
EXCITERS FOR THE B/G LEM E B N 00 1,374,242 710,872 128,452 663,370 12/8/2004 O 3/31/2010
4600001362
DMJM+HARRIS INC
605 THIRD AVE
NEW YORK, NY 10158 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
FOR THE STATEWIDE ENERGY
SERVICES PROGRAM
C B N 00 20,000,000 2,179,811 1,658,623 17,820,189 1/1/2005 O 12/31/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
144
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
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 00 20,000,000 5,005,856 308,799 14,994,144 1/1/2005 O 12/31/2009
4600001364
PB POWER INC
5 PENN PLAZA
NEW YORK, NY 10001 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
FOR THE AUTHORITY'S
STATEWIDE ENERGY SERVICES
PROGRAM
C B N 00 40,000,000 13,060,316 10,112,761 26,939,684 1/1/2005 O 12/31/2009
4600001369
BANNER ELECTRICAL
CONTRACTING CORP
REAR 2235 LIGHT ST
BRONX, NY 10466 US
ELECTRICAL INSTALLATION
SERVICES - SAMPLES FIXTURES
FOR VARIOUS NYPA PROJECT
SITES
C B N 00 350,000 224,823 39,653 125,177 1/1/2005 C 3/30/2007
4600001370
BAC ELECTRICAL
CONSTRUCTION CO INC
99 LAFAYETTE AVE
WHITE PLAINS, NY 10603
US
GENERAL ELECTRICAL
CONTRACTING SERVICES
C B N 00 250,000 183,746 56,001 66,254 1/1/2005 O 12/31/2009
4600001371
HEALY ELECTRIC
CONTRACTING INC
4 FISHER LANE
WHITE PLAINS, NY 10603
US
GENERAL ELECTRICAL
CONTRACTING SERVICES
C B N 00 150,000 59,656 17,669 90,344 1/1/2005 O 12/31/2009
4600001373
SIEMENS WATER TECH
CORP
10 TECHNOLOGY DR
LOWELL, MA 01851 US
PROVIDE DEMINERALIZED
WATER SYSTEMS FOR THE IN-
CITY GENERATION PROJECTS
E B N 00 3,500,000 1,739,429 623,846 1,760,571 1/1/2005 O 12/31/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
145
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001375
RCG INFORMATION
TECHNOLOGY INC
379 THORNALL ST - 14TH
FL
EDISON, NJ 08837 US
IT PROGRAMMING PERSONNEL S B N 00 2,000,000 1,154,984 807,501 845,016 1/18/2005 O 9/30/2008
4600001376
LJ GONZER ASSOCIATES
1225 RAYMOND BLVD
NEWARK, NJ 07102 US
IT PROGRAMMING PERSONNEL S B F 00 250,000 33,285 0 216,715 1/18/2005 O 9/30/2008
4600001377
GENERAL ELECTRIC
ENERGY SERV INC
1 RIVER RD
SCHENECTADY, NY 12345
US
ELECTRONIC GOVERNOR
SYSTEMS FOR BG
C B N 00 1,558,021 636,976 279,241 921,045 2/3/2005 O 12/31/2009
4600001381
MACRODYNE INC
1 FAIRCHILD SQUARE -
STE 5
CLIFTON PARK, NY 12065
US
SERVICE AND MAINTENANCE
OF PMU'S
S S N 00 250,000 98,140 34,604 151,860 1/1/2005 O 12/31/2009
4600001393
CWM CHEMICAL
SERVICES LLC
1550 BALMER RD
MODEL CITY, NY 14107
US
WASTE DISPOSAL SERVICES S C N 00 1,400,000 229,425 17,016 1,170,575 3/2/2005 O 12/31/2010
4600001399
GE ENERGY NRP&S
4601 PARK RD STE 600
CHARLOTTE, NC 28209
US
BG CIRCUIT BREAKERS - 345KV
SF6
E B F 00 1,390,800 689,600 231,800 701,200 3/9/2005 O 12/31/2010

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
146
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001400
HITACHI POWER
SYSTEMS AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ
07920 US
SPHERICAL VALVES C B N 00 12,383,827 6,155,646 3,061,189 6,228,181 3/11/2005 O 12/31/2009
4600001403
AERC RECYCLING
SOLUTIONS
2591 MITCHELL AVE
ALLENTOWN, PA 18103
US
WASTE DISPOSAL SERVICES OF
MERCURY WASTE STREAMS
S C F 00 20,000 0 0 20,000 4/4/2005 O 12/30/2010
4600001406
BGA LLC
99 BAUER DR
OAKLAND, NJ 07436 US
ENGINEERING SERVICES IN
SUPPORT OF ENERGY
SERVICES PROJECTS
P B F 00 135,000 92,143 18,559 42,857 4/1/2005 O 3/31/2008
4600001407
GENESYS ENGINEERING
PC
629 FIFTH AVE - STE 111
PELHAM, NY 10803 US
ENGINEERING SERVICES IN
SUPPORT OF ENERGY
SERVICES PROJECTS
P B N 00 135,000 65,729 11,888 69,271 4/1/2005 O 3/31/2008
4600001408
GREENMAN-PEDERSEN
INC
400 RELLA BLVD - STE
207
MONTEBELLO, NY 10901
US
ENGINEERING SERVICES IN
SUPPORT OF ENERGY
SERVICES PROJECTS
P B N 00 15,000 0 0 15,000 4/1/2005 O 3/31/2008
4600001409
RMF ENGINEERING INC
PC
126 STATE ST 3 FL
ALBANY, NY 12207-1637
US
ENGINEERING SERVICES IN
SUPPORT OF ENERGY
SERVICES PROJECTS
P B N 00 15,000 0 0 15,000 4/1/2005 O 3/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
147
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001432
ALEXANDER BLDG CORP
690 N BROADWAY
WHITE PLAINS, NY 10603
US
GENERAL CONTRACTING
SERVICES AT THE CLARENCE D.
RAPPLEYEA BUILDING
C B N 00 1,400,000 819,442 384,953 580,558 4/1/2005 O 3/30/2008
4600001433
LEWIS TREE SERVICE
INC
300 LUCIUS GORDON DR
W HENRIETTA, NY 14586
US
RIGHT OF WAY VEGETATION
MGT.
S B N 04 12,000,000 7,838,099 2,624,928 4,161,901 4/13/2005 O 9/30/2009
4600001434
CAPITAL CONSTRUCTION
MANAGEMENT LLC GENERAL CONTRACTING
1 STAMFORD LANDING SERVICES AT THE CLARENCE D.
STE 124
RAPPLEYEA BUILDING
STAMFORD, CT 06902 US
C B F 00 1,400,000 83,803 0 1,316,197 4/1/2005 O 3/31/2008
4600001443
ECLARO INTERNATIONAL
200 WEST 57 ST
NEW YORK, NY 10019 US
IT PROGRAMMING PERSONNEL S B N 00 500,000 211,167 167,280 288,833 5/1/2005 O 9/30/2008
4600001444
HYUNDAI HEAVY
INDUSTRIES CO LTD
300 SYLVAN AVE
ENGLEWOOD CLIFFS, NJ
07632 US
GSU TRANSFORMERS FOR BG
LIFE EXTENSION PROJECT
E B F 00 7,108,398 4,034,048 2,511,196 3,074,350 5/9/2005 O 10/1/2009
4600001445
L & S ELECTRIC INC
1810 COUNTY RD XX
ROTHSCHILD, WI 54474-
0740 US
RSSS AND PLC CONTROL
SYSTEMS
E B N 00 1,553,009 1,314,396 432,578 238,613 5/10/2005 O 6/30/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
148
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001448
THE NORTHBRIDGE
GROUP
30 MONUMENT SQUARE
CONCORD, MA 01742 US
ENERGY RISK MANAGEMENT
CONSULTING AND
MODIFICATIONS TO FAST
FORWARD SOFTWARE
P S F 00 2,000,000 1,415,585 417,973 584,415 4/1/2005 O 3/31/2008
4600001449
PORTAL SOLUTIONS LEW
RUBIN
279 SIMS ROAD
SANTA CRUZ, CA 95060
US
ENERGY RISK MANAGEMENT
CONSULTING SERVICES
P S F 00 500,000 142,400 69,200 357,600 4/1/2005 O 3/31/2008
4600001454
TROUTMAN SANDERS
LLP ATTORNEYS AT LAW
401 9TH ST- NW - SUTE
1000
WASHINGTON, DC 20004-
2134 US
LEGAL SERVICES P C F 00 248,000 159,498 13,488 88,502 4/1/2005 O 3/31/2008
4600001456
HOLLAND & KNIGHT LLP
195 BROADWAY
NEW YORK, NY 10007 US
LEGAL SERVICES P C N 00 3,432,675 2,741,283 856,311 691,392 4/1/2005 O 3/31/2008
4600001457
UNITED OIL RECOVERY
INC
14 WEST MAIN ST
MERIDEN, CT 06450-0902
US
WASTE DISPOSAL SERVICES,
ALL FACILITIES.
S C N 00 80,000 27,421 17,890 52,579 6/10/2005 O 12/31/2010
4600001460
GOMEZ AND SULLIVAN
ENGINEERS PC
288 GENESEE ST
UTICA, NY 13502 US
TRANSMISSION LINE ROW
VEGETATION INVENTORY
P B N 00 768,000 509,944 182,361 258,056 7/1/2005 O 12/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
149
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001464
MINTZ LEVIN COHEN
FERRIS GLOVSKY &
POPEO LLC
666 THIRD AVE
NEW YORK, NY 10017 US
LEGAL SERVICES P C N 00 185,000 20,417 7,876 164,583 4/1/2005 O 3/31/2008
4600001467
SIMMERS CRANE DESIGN
& SVCS CO
1146 SALEM PKWY WEST
SALEM, OH 44460 US
CRANE UPGRADE DESIGN &
INSTALLATION, MAINTENANCE,
REPAIR & INSPECTION
SERVICES
S B N 00 600,000 178,937 120,676 421,063 7/15/2005 O 7/15/2008
4600001478
CARTER LEDYARD &
MILBURN
2 WALL ST
NEW YORK, NY 10005 US
LEGAL SERVICES P C N 00 665,890 367,459 0 298,431 7/1/2005 O 6/30/2008
4600001480
VAN NESS FELDMAN PC
1050 THOMAS
JEFFERSON ST NW
WASHINGTON, DC 20007
US
LEGAL SERVICES P C F 00 2,654,110 1,138,697 417,027 1,515,413 7/1/2005 O 6/30/2008
4600001481
LANGLOIS KRONSTROM
DESJARDINS
1002 SHERBROOKE ST-W
28TH FL
MONTREAL, PQ H3A 3L6
CA
LEGAL SERVICES P C F 00 420,000 199,093 164,975 220,907 7/1/2005 O 6/30/2008
4600001483
AIRGAS SPECIALTY
PRODUCTS
6340 SUGARLOAF PKWY -
STE 300
DULUTH, GA 30097 US
F/D 19% AQEUOUS AMMONIA TO
IN-CITY AND POLETTI SITES.
E B F 00 750,000 455,922 238,205 294,078 8/15/2005 O 12/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
150
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001488
LSI LIGHTRON INC
500 HUDSON VALLEY
AVE
NEW WINDSOR, NY
12553 US
HELP - FURNISH & DELIVER
LIGHTING EQUIPMENT FOR
SENY PROJECTS THROUGHOUT
SOUTHEAST NY
E B N 00 2,296,895 2,059,468 817,317 237,427 8/30/2005 O 2/29/2008
4600001489
BENFIELD LIGHTING INC
100B TEC ST
HICKSVILLE, NY 11801 US
HELP-FURNISH & DELIVER
JANMAR PRODUCTS AND LED
EXIT SIGNS FOR SENY
PROJECTS LOCATED
THROUGHOUT SOUTHEAST NY
E B N 00 348,100 215,180 59,940 132,920 8/30/2005 O 2/29/2008
4600001501
BERNIER, CARR &
ASSOC, PC
327 MULLIN ST
WATERTOWN, NY 13601-
3686 US
SHORELINE CONSULTANT P B N 00 355,000 19,319 9,433 335,681 10/27/2005 O 11/1/2008
4600001502
SENSOR SWITCH
INSTALLATIONS LLC
900 NORTHROP RD
WALLINGFORD, CT 06492
US
FURNISH AND DELIVER
OCCUPANCY SENSORS AND
DAYLIGHT CONTROL DEVICES
FOR NYPA'S HELP PROGRAM
E B F Y 00 500,000 129,898 33,893 370,102 11/1/2005 O 4/30/2008
4600001503
ENERGY CONSERVATION
& SUPPLY
55 WASHINGTON ST STE
302A
BROOKLYN, NY 11201 US
FURNISH AND DELIVER
OCCUPANCY SENSORS AND
DAYLIGHT CONTROL DEVICES
FOR NYPA'S HELP
E B N 00 500,000 11,356 11,356 488,644 11/1/2005 O 4/30/2008
4600001506
KAPLAN von OHLEN &
MASSAMILLO LLC
90 PARK AVE - 18TH FL
NEW YORK, NY 10016 US
LEGAL SERVICES P C N 00 75,000 26,618 18,244 48,382 10/1/2005 O 9/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
151
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
STUNTZ DAVIS &
STAFFIER PC
ATTORNEY'S AT LAW
4600001507 1275 PENNSYLVANIA AVE
NW
WASHINGTON, DC 20004
US
LEGAL SERVICES P C F 00 10,000 0 0 10,000 10/1/2005 O 9/30/2008
4600001508
DICKSTEIN SHAPIRO LLP
PO BOX 759110
BALTIMORE, MD 21275-
9110 US
LEGAL SERVICES P C N 00 1,270,000 538,796 268,592 731,204 10/1/2005 O 9/30/2008
4600001511
TAP PLUMBING &
HEATING CO
24 S WATER ST
PEEKSKILL, NY 10566 US
ON-CALL PLUMBING FOR
RAPPLEYEA BUILDING
C B N 00 300,000 107,965 19,792 192,035 1/1/2006 O 12/31/2008
4600001513
AMI SERVICES INC
ARMISTEAD MECHANICAL
INC
168 HOPPER AVE
WALDWICK, NJ 07463 US
AC MAINTENANCE/REPAIR
SERVICES RAPPLEYEA BLDG
P B N 00 300,000 23,332 13,355 276,668 1/1/2006 O 12/31/2008
4600001514
NIXON PEABODY LLP
437 MADISON AVE
NEW YORK, NY 10022-
7001 US
LEGAL SERVICES P C F 00 200,000 67,439 60,274 132,561 10/1/2005 O 9/30/2008
4600001519
BENTLY NEVADA LLC
435 LAWRENCE BELL DR
WILLIAMSVILLE, NY 14221
US
STL/FDR 3500 MONITORING
W/SYSTEM 1 CONDITION
MONITORING SYSTEM
E S N 00 1,127,141 287,518 197,518 839,623 11/17/2005 O 12/31/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
152
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
STRUCTURE
CONSULTING GROUP LLC
4600001520
DBA THE STRUCTURE
ENERGY COMMODITY HEDGING
GROUP
SYSTEM CONSULTANT
2000 W SAM HOUSTON
P B F 00 555,000 480,544 151,453 74,456 1/8/2006 O 1/7/2008
PKWY S
HOUSTON, TX 77042 US
4600001521
QUACKENBUSH CO INC
495 KENNEDY RD
BUFFALO, NY 14227 US
TRAVELING SCREENS E B N 00 822,240 822,233 695,733 7 11/10/2005 C 12/31/2007
4600001525
HITACHI POWER
SYSTEMS AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ
07920 US
LIQUID RHEOSTAT
REFURBISHMENT
C B N 00 1,789,255 833,241 276,185 956,014 12/7/2005 O 12/31/2008
4600001526
MANAGEMENT
RESOURCES GROUP INC
MRG
555 HERITAGE RD
SOUTHBURY, CT 06488
US
MATERIAL MASTER DATA
REVIEW
P S F 00 105,000 31,210 12,134 73,790 10/1/2005 O 9/30/2008
4600001531
CME ASSOCIATES INC
402 VULCAN ST
BUFFALO, NY 14207 US
ON CALL TESTING SERVICES
FOR NIAGARA
S B N 00 300,000 76,780 3,900 223,220 12/14/2005 O 12/13/2009
4600001535
CME ASSOCIATES INC
402 VULCAN ST
BUFFALO, NY 14207 US
ON CALL TESTING AND
INSPECTION SERVICES AT BG
S B N 00 200,000 8,664 2,177 191,336 12/14/2005 O 12/13/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
153
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001537
ENERFIN INC
5125 J.A. BOMBARDIER
SAINT - HUBERT, PQ J3Z
1G4 CA
F/D GENERATOR STATOR AIR
COOLER HEAT EXCHANGERS
FOR BG-LEM
E B F 00 526,334 232,016 232,016 294,318 12/8/2005 O 12/31/2009
4600001541
HI TECH AIR CONDITION
SVC INC
60 OTIS ST
WEST BABYLON, NY
11704 US
PROVIDE HVAC FOR POLETTI,
IN-CITY, AND 500 MW PLANTS
S B N 03 944,540 544,675 331,222 399,865 1/1/2006 O 12/31/2010
4600001553
ELECTRIC CITY
251 WESTCHESTER AVE
1ST FL
EASTCHESTER, NY 10707
US
FURNISH AND DELIVER POWER
REDUCTION DEVICES
THROUGHOUT NYS
E B N 02 1,000,000 12,439 12,439 987,561 1/15/2006 O 1/14/2008
4600001557
ATLANTIC TESTING LAB
LTD CANTON-POTSDAM
RD
BOX 29
CANTON, NY 13617 US
ON CALL TESTING SERVICES S B N 03 200,000 30,542 24,992 169,458 12/14/2005 O 12/13/2009
4600001560
MCS CALIBRATION INC
1533 LINCOLN AVE
HOLBROOK, NY 11741 US
CALIBRATION & REPAIR OF
M&TE
S B N 02 750,000 9,174 3,560 740,826 1/1/2006 O 12/31/2010
4600001561
IBM CORP MRO
SOFTWARE INC
100 CROSBY DR
BEDFORD, MA 01730 US
MAXIMO MODIFICATIONS AND
CONSULTATION
P S F 01 825,000 465,631 44,016 359,369 1/1/2006 O 12/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
154
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001562
EXELON POWERLABS
LLC
175 NORTH CALN RD
COATESVILLE, PA 19320
US
CALIBRATION & REPAIR OF
M&TE
S B N 02 750,000 17,122 16,432 732,878 1/1/2006 O 12/31/2010
4600001568
LEARNING TREE INT'L
1831 MICHAEL FARADAY
DR
RESTON, VA 20190-5304
US
PROCESS IMPROVEMENT
TRAINING COURSES FOR IT
S B F 03 50,000 29,900 0 20,100 2/8/2006 C 2/7/2007
4600001572
BUFFALO INDUSTRIAL
DIVING CO INC
131 INDUSTRIAL DR
GRAND ISLAND, NY 14072
US
ON CALL DIVING SERVICES S B N 08 1,750,000 584,705 304,920 1,165,295 2/1/2006 O 1/31/2010
4600001578
HB MAYNARD AND CO
INC
7 PKWY CENTER
PITTSBURGH, PA 15220
US
SOFTWARE MODIFICATIONS
AND CONSULTATION - POWER
GEN MRM
P S F 01 495,000 450,424 249,626 44,576 1/1/2006 O 12/31/2008
4600001582
AVON ELECTRIC
SUPPLIES INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788
US
FURNISH & DELIVER
FLUORESCENT AND HID LAMPS
FOR ALL HELP PROJECTS
E B N 02 1,059,730 133,019 40,462 926,711 1/1/2006 O 6/30/2008
4600001587
UNITED RENTALS
222 BERGEN TURNPIKE
RIDGEFIELD PARK, NJ
07660 US
FURNISH & DELIVER
SCAFFOLDING EQUIPMENT
THROUGHOUT SOUTHEAST
NY
E B N 01 107,574 6,771 0 100,803 3/15/2006 O 3/15/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
155
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001592
AVON ELECTRIC
SUPPLIES INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788
US
HELP - FURNISH & DELIVER
ELECTRONIC BALLASTS FOR
HELP PROJECTS
E B N 02 948,090 188,974 65,365 759,116 1/1/2006 O 6/30/2008
4600001595
ASR INTERNAT'L CORP
315 OSER AVE
HAUPPAUGE, NY 11788
US
ON CALL FIELD EXPEDITING
AND QA SHOP INSPECTION
S B N Y 03 1,695,000 270,108 205,904 1,424,892 1/1/2006 O 12/31/2010
4600001596
FRANBILT INC
6746 AKRON RD
LOCKPORT, NY 14094 US
REFURBISH INTAKE GATES AND
DRAFT TUBE GATES
S B N 05 5,789,568 0 0 5,789,568 4/3/2006 O 12/31/2012
4600001597
ADVANCED ENERGY &
LIGHTING INC
23 E 10 ST
NEW YORK, NY 10003-
6137 US
FURNISH & DELIVER SPECULAR
REFLECTOR KITS
E B N 02 650,000 134,378 77,493 515,622 3/31/2006 O 3/30/2008
4600001602
CANDELA SYSTEMS
CORP
148 RTE 202
SOMERS, NY 10589 US
FURNISH AND DELIVER
SPECULAR REFLECTOR KITS
ON AN AS NEEDED BASIS
E B N Y 02 650,000 7,456 6,771 642,544 3/31/2006 O 3/30/2008
4600001603
GOMEZ AND SULLIVAN
ENGINEERS PC
288 GENESEE ST
UTICA, NY 13502 US
RELICENSING COMPLIANCE &
IMPLEMENTATION SERVICES
P B N 05 15,400,000 2,659,287 1,981,693 12,740,713 3/1/2006 O 12/28/2012

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
156
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001606
AVON ELECTRIC
SUPPLIES INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788
US
FURNISH & DELIVER
HOLOPHANE AND WIDELITE
LIGHTING FIXTURES FOR SENY
PROJECTS THROUGHOUT
SOUTHEAST NY
E B N 02 242,872 103,752 35,239 139,120 9/1/2005 O 8/30/2008
4600001607
HYGIENETICS
ENVIRONMENTAL
SERVICES INC
151 W 25 ST
NEW YORK, NY 10001 US
ASBESTOS/LEAD CONSULTING
SERVICES
S B N 53 300,000 90,344 23,597 209,656 4/1/2006 O 3/31/2009
4600001608
PARSONS
BRINCKERHOFF QUADE &
DOUGLAS INC.
ONE PENN PLAZA
NEW YORK, NY 10119 US
ASBESTOS/LEAD CONSULTING
SERVICES
S B N 53 300,000 2,000 2,000 298,000 4/1/2006 O 3/31/2009
4600001609
STOHL ENVIRONMENTAL
LLC
4169 ALLENDALE PKWY
STE 100
BLASDELL, NY 14219 US
ASBESTOS/LEAD CONSULTING
SERVICES
S B N 53 200,000 168,682 88,110 31,318 4/1/2006 O 3/31/2009
4600001610
THE LOUIS BERGER
GROUP INC
199 WATER ST - 23 FL
NEW YORK, NY 10038 US
ASBESTOS/LEAD CONSULTING
SERVICES
S B N 53 500,000 193,188 193,188 306,812 4/1/2006 O 3/31/2009
4600001611
WARREN & PANZER
ENGINEERS PC
228 E 45TH ST ST
NEW YORK, NY 10017 US
ASBESTOS/LEAD CONSULTING
SERVICES
S B N 53 300,000 10,040 10,040 289,960 4/1/2006 O 3/31/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
157
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001612
TEST PRODUCTS INC
(TPI)
302 NEW MILL LANE
EXTON, PA 19341 US
TESTING OF STATION
BATTERIES
S B F 02 113,555 75,548 57,523 38,007 4/3/2006 O 3/31/2011
4600001623
INTERNATL CHIMNEY
CORP
BOX 260
WILLIAMSVILLE, NY 14231-
0260 US
ABUTMENT SEEPAGE DRAIN
REHABILITATION RMNPP
C B N 06 500,000 372,217 0 127,783 4/11/2006 C 1/22/2007
4600001629
TRC SECURITY A
DIVISION OF TRC
ENGINEERS INC
1430 BROADWAY - 10TH
FL
NEW YORK, NY 10018 US
PERFORM SECURITY
ASSESSMENTS
P B N 07 1,050,000 50,005 12,200 999,995 4/17/2006 O 4/16/2011
4600001632
TURBOPROP EAST INC
HARRIMAN & WEST
AIRPORT
N ADAMS, MA 01247 US
AIRCRAFT MAINTENANCE FOR
NYPA PLANES FOR BEECH
CRAFT B350 AND B200
P B N 04 617,700 236,412 75,197 381,288 4/1/2006 O 3/31/2010
4600001642
RCM TECHNOLOGIES INC
2500 MCCLELLEN BLVD -
STE 350
PENNSAUKEN, NJ 08109
US
SEYMOUR PLANT RE-ROUTE P B F 04 1,175,000 1,090,170 818,820 84,830 5/30/2006 C 5/30/2007
4600001643
SIEMENS WATER TECH
CORP
10 TECHNOLOGY DR
LOWELL, MA 01851 US
DEMINERALIZED WATER
SYSTEM
E B F 02 2,353,144 305,014 305,014 2,048,130 7/5/2006 O 1/1/2011

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
158
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001644
EINHORN YAFFEE
PRESCOTT
ARCHITECTURE &
ENGINEERING PC
412 BROADWAY
ALBANY, NY 12207 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
FOR THE ENERGY SERVICES
STATEWIDE PLAN
C B N 09 20,000,000 447,887 447,887 19,552,113 5/23/2006 O 5/22/2009
4600001645
WENDEL ENERGY
SERVICES LLC
140 JOHN AUDUBON
PKWY - STE 201
AMHERST, NY 14228 US
PROGRAM MANAGEMENT &
IMPLEMENTATION SERVICES
FOR THE AUTHORITY'S
STATEWIDE ENERGY SERVICES
PROGRAM
C B N 09 20,000,000 366,545 351,545 19,633,455 5/23/2006 O 5/22/2009
4600001656
GENERAL ELECTRIC
ENERGY SERV INC
1 RIVER RD
SCHENECTADY, NY 12345
US
F/D/I EQUIPMENT FOR REHAB
OF MOTOR GENERATOR AT BG
LEM
E B 2 N 01 1,853,081 1,630,209 1,630,209 222,872 6/21/2006 C 6/20/2007
4600001659
MILLER ENVIRONMENTAL
GROUP INC
538 EDWARDS AVE
CALVERTON, NY 11933
US
GENERAL ENVIRONMENTAL
SERVICES
S B N 05 600,000 65,573 64,123 534,427 7/1/2006 O 7/1/2009
4600001660
LUBRON BEARING
SYSTEMS
17611 METZLER LANE
HUNTINGTON BEACH, CA
92647 US
F/D GREASELESS BUSHINGS
FOR PUMP TURBINE WICKET
GATES - BG LEM
E B F 01 914,144 384,536 384,536 529,608 6/21/2006 O 12/31/2009
4600001666
AVON ELECTRIC
SUPPLIES INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788
US
HID AND COMPACT
FLUORESCENT FIXTURES FOR
NYPA'S HELP FOR ASSOCIATED
PROJECTS LOCATED
THROUGHOUT THE STATE OF
NY
E B N 04 990,378 252,658 113,964 737,720 7/11/2006 O 7/10/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
159
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001667
MILLER ENVIRONMENTAL
GROUP INC
538 EDWARDS AVE
CALVERTON, NY 11933
US
EMERGENCY SPILL RESPONSE S B N 05 1,250,000 104,441 73,357 1,145,559 7/1/2006 O 6/30/2009
4600001668
OP-TECH
ENVIRONMENTAL SERV
INC
6392 DEERE RD
SYRACUSE, NY 13206 US
EMERGENCY SPILL RESPONSE S B N 05 750,000 0 0 750,000 7/1/2006 O 6/30/2009
4600001669
ALLSTATE POWER VAC
INC
180 VARICK AVE
BROOKLYN, NY 11237 US
EMERGENCY SPILL RESPONSE S B F 05 250,000 0 0 250,000 7/1/2006 O 6/30/2009
4600001670
NEXUS ENERGY
SOFTWARE INC ICF
ENERGY SOLUTIONS
16 LAUREL AVE
WELLESLEY, MA 02481
US
CONSULTING AND
PROGRAMMING SERVICES FOR
SHORT AND LONG TERM LOAD
FORCASTING
P S F 01 900,000 337,072 322,589 562,928 7/24/2006 O 7/23/2009
4600001671
PERFICIENT INC
BOX 200026
PITTSBURGH, PA 15251-
0026 US
CONSULTING SERVICES FOR
TIBCO ENERGY TRADING
PORTAL SUPPORT
P B N 03 800,000 274,834 245,354 525,166 7/23/2006 O 7/22/2009
4600001674
PUBLIC FINANCIAL MGMT
INC 18TH & ARCH STS
TWO LOGAN SQUARE
STE 1600
PHILADELPHIA, PA 19103
US
FINANCIAL ADVISORY
SERVICES
P B F 06 675,000 72,676 15,946 602,324 7/1/2006 O 6/30/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
160
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001676
PFM ASSET
MANAGEMENT LLC
TWO LOGAN SQUARE -
STE 1600
PHILADELPHIA, PA 19103
US
SWAP ADVISORY SERVICES P B F 06 250,000 60,050 13,250 189,950 7/1/2006 O 6/30/2009
4600001677
DESIGN COLLABORATIVE
INC
271 NORTH AVE
NEW ROCHELLE, NY
10801 US
ON CALL ARCHITECTURAL
SERVICES FOR THE CLARENCE
D. RAPPLEYEA BUILDING
P B N 02 455,000 56,869 53,402 398,131 7/1/2006 O 6/30/2009
4600001678
GLOBAL OVERHEAD
DOORS INC
405 BARRETTO ST
BRONX, NY 10474 US
FURNISH, DELIVER AND
INSTALL QUICK ROLL-UP
GARAGE DOORS ON AN AS-
NEEDED BASIS
C B N Y 01 2,500,000 178,700 7,685 2,321,300 7/21/2006 O 7/20/2009
4600001682
SOUTHERN TIER
CONSULTING INC
2701A RT 305
W CLARKSVILLE, NY
14786 US
COLES CREEK VEGETATION
PROJECT
S B N Y 04 200,000 79,561 52,588 120,439 8/1/2006 C 11/1/2007
4600001683
RICHARD BAUER & CO
310 CEDAR LANE
TEANECK, NJ 07666 US
FURNISH & DELIVER COPIER
PAPER AND ENVELOPES ON AN
AS REQUIRED BASIS TO THE
WHITE PLAINS OFFICE
P B N 02 345,000 81,256 63,700 263,744 8/1/2006 O 7/31/2009
4600001686
S&L ELECTRIC INC
5313 STATE HIGHWAY 56
COLTON, NY 13625 US
MAIN GATE TURNAROUND
WORK AND GATE UPGRADE AT
LSD/SUBSTATION
C B N 05 800,000 791,260 456,710 8,740 8/7/2006 C 8/7/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
161
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001688
ABB INC
308 DR 14
CLEVELAND, NY 13042
US
SCOPE OF WORK FOR
COMMISSIONING OF A UNIT
PAIR.
S S N 01 250,000 7,720 7,720 242,280 7/26/2006 O 4/27/2012
4600001689
DMJM+HARRIS INC
605 THIRD AVE
NEW YORK, NY 10158 US
ENGINEERING SERVICES FOR
ENERGY SERVICES PROJECTS
STATEWIDE
P B N 06 1,000,000 504,756 504,756 495,244 8/14/2006 O 7/31/2010
4600001690
GENESYS ENGINEERING
PC
629 FIFTH AVE - STE 111
PELHAM, NY 10803 US
ENGINEERING SERVICES IN
SUPPORT OF ENERGY
SERVICES PROJECTS
P B N 06 1,000,000 68,752 68,752 931,248 8/14/2006 O 7/31/2010
4600001691
WENDEL
CONSTRUCTION INC
140 JOHN JAMES
AUDUBON PKWY STE 201
AMHERST, NY 14228 US
ENGINEERING SERVICES FOR
ENERGY SERVICES PROJECT
P B N 06 1,000,000 0 0 1,000,000 8/14/2006 O 7/31/2010
4600001695
S M ELECTRIC COMPANY
INC
601 NEW BRUNSWICK
AVE - PO BOX 1144
RAHWAY, NJ 07065-1144
US
FURNISH, DELIVER AND
INSTALL CONTROL SYSTEM
INTEGRATION (CSI) AT
BLENHEIM GILBOA POWER
PROJECT
C B N 02 950,844 923,541 617,789 27,303 9/5/2006 C 12/31/2007
4600001696
APPLEONE EMPLOYMENT
SERVICES
HUMAN CAPITAL RECRUITMENT
GOVERNMENT
SERVICES
SERVICES DIV
TORRANCE, CA 90502 US
P B F 03 200,000 0 0 200,000 7/1/2006 C 6/30/2007

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
162
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001697
THINK ENERGY GROUP
HUMAN CAPITAL RECRUITMENT
225 SCIENTIFIC DR
SERVICES
NORCROSS, GA 30092 US
P B F 03 200,000 20,400 20,400 179,600 7/1/2006 O 6/30/2008
4600001698
GZA
GEOENVIRONMENTAL OF
NEW YORK
364 NAGEL DR
BUFFALO, NY 14225 US
RCIVIL/GEOTECHNICAL
ENG.SERVICES
P B N 06 800,000 471,092 471,092 328,908 10/1/2006 O 9/30/2010
4600001700
BAKER ENGINEERING NY
INC
400 EXECUTIVE BLVD
ELMSFORD, NY 10523 US
CIVIL/GEOTECHNICAL
ENGINEERING SERVICES
P B N 06 400,000 22,605 22,605 377,395 10/1/2006 O 9/30/2010
4600001703
BANNER ELECTRICAL
CONTRACTING CORP
REAR 2235 LIGHT ST
BRONX, NY 10466 US
WARRANTY WORK SERVICES IN
SOUTHEASTERN, NORTH OF
WESTCHESTER AND LONG
ISLAND AREAS
C B N 01 50,000 12,675 12,675 37,325 10/1/2006 C 12/31/2007
4600001705
INNOVATIVE
AUTOMATION INC
954 HERITAGE HIILS DR
YORK, PA 17402 US
B/G LEM START-UP AND
COMMISSIONING SERVICES
P B N 03 905,670 243,205 243,205 662,465 10/1/2006 O 9/30/2010
4600001708
EARTHCARE AN RMS
COMPANY
972 NICOLLS RD
DEER PARK, NY 11729 US
WASTE WATER AND BIOMASS
SLUDGE
P B N 02 550,000 172,664 172,664 377,336 10/1/2006 O 9/30/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
163
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001710
AXON SOLUTIONS INC
15 EXCHANGE PLACE -
STE 730
JERSEY CITY, NJ 07302
US
CUSTOMER INFORMATION NEW
BILLING SYSTEM
IMPLEMENTATION
P B N 04 11,500,000 5,479,932 5,408,850 6,020,068 10/5/2006 O 4/30/2008
4600001713
HAWKINS DELAFIELD &
WOOD
67 WALL ST
NEW YORK, NY 10005-
0188 US
LEGAL SERVICES P B N 36 2,000,000 662,305 571,215 1,337,695 10/1/2006 O 9/30/2009
4600001714
LOPEZ & ASSOCIATES
INC
1010 NORTHERN BLVD
STE 208
GREAT NECK, NY 11021
US
PREPARATION OF APTITUDE
TESTS - MAINTENANCE TEST
P S 1 N 01 95,000 30,134 9,400 64,866 10/1/2006 O 9/30/2009
4600001715
HATCH ACRES CORP
100 SYLVAN PKWY
AMHERST, NY 14228-1146
US
ON CALL ENGINEERING
CONTRACT
P B N 13 3,500,000 518,737 510,256 2,981,263 10/1/2006 O 9/30/2010
4600001716
E-PRO ENGINEERING &
ENVIRONMENTAL
CONSULTING LLC
225 GREENFIELD PKWY -
STE 203
LIVERPOOL, NY 13088 US
ON CALL ENGINEERING
SERVICES
P B F 13 500,000 125,664 125,664 374,336 10/1/2006 O 9/30/2010
4600001717
WHITEMAN OSTERMAN &
HANNA
1 COMMERCE PLAZA
ALBANY, NY 12260 US
LEGAL SERVICES P B N 36 137,500 0 0 137,500 10/1/2006 O 9/30/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
164
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001718
GILBERTI, STINZIANO,
HEINTZ & SMITH PC
555 EAST GENESEE ST
SYRACUSE, NY 13202 US
LEGAL SERVICES P B N 36 137,500 0 0 137,500 10/1/2006 O 9/30/2009
4600001719
WILSON ELSER
MOSKOWITZ EDELMAN &
DICKER LLP
3 GANNETT DR
WHITE PLAINS, NY 10604
US
LEGAL SERVICES P B N 36 175,000 4,821 4,821 170,179 10/1/2006 O 9/30/2009
4600001720
HARRIS BEACH PLLC
99 GARNSEY RD
PITTSFORD, NY 14534 US
LEGAL SERVICES P B N 36 100,000 0 0 100,000 10/1/2006 O 9/30/2009
4600001721
KEANE & BEANE PC
445 HAMILTON AVE -
15TH FL
WHITE PLAINS, NY 10601
US
LEGAL SERVICES P B N 36 275,000 36,020 35,570 238,980 10/1/2006 O 9/30/2009
4600001722
ROBINSON & COLE LLP
280 TRUMBULL ST
HARTFORD, CT 06103-
3597 US
LEGAL SERVICES P B N 36 550,000 233,998 233,998 316,002 10/1/2006 O 9/30/2009
4600001724
GREENMAN-PEDERSEN
INC
400 RELLA BLVD - STE
207
MONTEBELLO, NY 10901
US
ON CALL ENGINEERING
SUPPORT
P B N 13 100,000 23,484 23,484 76,516 10/1/2006 O 9/30/2010

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
165
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001728
RCM TECHNOLOGIES INC
2500 MCCLELLEN BLVD -
STE 350
PENNSAUKEN, NJ 08109
US
ON CALL ENGINEERING
SERVICES
P B F 13 800,000 325,142 325,142 474,858 10/1/2006 O 9/30/2010
4600001729
KLEINSCHMIDT ASSOC
PO BOX 650
PITTSFIELD, ME 04967-
0650 US
BLUE BACK HERRING STUDY P B F 02 375,156 218,721 218,721 156,435 11/20/2006 O 6/1/2008
4600001730
DAY & ZIMMERMANN NPS
INC
1818 MARKET ST
PHILADELPHIA, PA 19103
US
MAINTENANCE SERVICES FOR
POLETTI, THE 500 MW AND
FLYNN
S B N 06 9,000,000 3,538,273 3,538,273 5,461,727 1/1/2007 O 12/31/2010
4600001733
AKIN GUMP STRAUSS
HAUER & FELD LLP
1333 NEW HAMPSHIRE
AVE NW
WASHINGTON, DC 20036
US
LEGAL SERVICES P B N 36 355,000 9,200 9,200 345,800 10/1/2006 O 9/30/2009
4600001734
ORRICK HERRINGTON &
SUTCLIFFE LLP
666 FIFTH AVE
NEW YORK, NY 10103-
0001 US
LEGAL SERVICES P B N 36 100,000 0 0 100,000 10/1/2006 O 9/30/2009
4600001736
LUBRON BEARING
SYSTEMS
17611 METZLER LANE
HUNTINGTON BEACH, CA
92647 US
FURNISH & DELIVER
GREASELESS BUSHINGS
E B F 02 498,000 68,797 68,797 429,203 12/6/2006 O 12/31/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
166
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001738
TCI OF NY LLC
39 FALLS INDUSTRIAL
PARK RD
HUDSON, NY 12534 US
WASTE DISPOSAL SERVICES S C N 01 100,000 18,635 18,635 81,365 12/20/2006 O 12/31/2010
4600001740
DUPONT SECURE
ENVIRONMENTAL
TREATMENT
23-1224B BARLEY MILL
PLAZA - PO BOX
WILMINGTON, DE 19880-
0023 US
WASTE DISPOSAL SERVICES S C N 01 100,000 3,116 3,116 96,884 12/20/2006 O 12/31/2010
4600001744
UNITED SUPPLY
SYSTEMS
350 MICHAEL DR
SYOSSET, NY 11791-5307
US
JANITORIAL SUPPLIES E B N 01 210,000 53,862 53,862 156,138 1/1/2007 O 12/31/2010
4600001745
SIEMENS POWER T&D
INC
10900 WAYZATA BLVD
MINNETONKA, MN 55305
US
SSA AND MSA AGREEMENT P S F 01 1,562,800 626,910 626,910 935,890 1/1/2007 O 12/31/2012
4600001747
SHAREHOUSE INC
2550 INDEPENCE AVE-
STE 5V
BRONX, NY 10463 US
APPLE MACINTOSH HELP DESK
SUPPORT
S B N 01 107,000 12,418 12,418 94,582 10/1/2006 O 9/30/2010
4600001752
EMPIRE CONTROL
ABATEMENT INC
129-03 15TH AVE
COLLEGE POINT, NY
11356 US
ASBESTOS ABATEMENT S B N Y 05 50,000 0 0 50,000 1/1/2007 O 12/31/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
167
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
STRUCTURE
CONSULTING GROUP LLC
DBA THE STRUCTURE INSTALL & IMPLEMENT
4600001754
GROUP
2000 W SAM HOUSTON
PKWY S
HOUSTON, TX 77042 US
SCHEDULING & ANOMALY
PROCESSOR
P B N 02 1,104,000 460,118 460,118 643,882 12/7/2006 O 12/31/2011
4600001755
FEDERAL MOGUL DEVA
GMBH SCHUL STRASSE
20
STADTALLENDORF
GERMANY, 01 35260 DE
DELIVER GREASELESS
BUSHINGS
E B F 02 534,964 68,132 68,132 466,832 1/23/2007 O 12/31/2011
4600001756
ABSCOPE
ENVIRONMENTAL INC
1 COMMERCIAL DR
CANASTOTA, NY 13032
US
ASBESTOS ABATEMENT S B N 05 50,000 0 0 50,000 1/1/2007 O 12/31/2008
4600001762
VEOLIA ES TECHNICAL
SOLUTIONS, LLC
1275 MINERAL SPRINGS
DR
PORT WASHINGTON, WI
53074 US
DISPOSAL OF
SURPLUS/OBSOLETE
COMPUTER AND ELECTRONIC
EQUIPMENT- ALL FACILITIES
S B F 04 100,000 10,869 10,869 89,131 2/19/2007 O 12/31/2010
4600001763
AAC CONTRACTING INC
STE 200 175 HUMBOLDT
ST
ROCHESTER, NY 14610
US
ASBESTOS ABATEMENT S B N 06 250,000 10,275 10,275 239,725 2/20/2007 O 2/19/2009
4600001764
PFM ASSET
MANAGEMENT LLC
TWO LOGAN SQUARE -
STE 1600
PHILADELPHIA, PA 19103
US
FINANCIAL MANAGEMENT
CONSULTING SERVICES
P B F 01 140,000 90,000 90,000 50,000 2/14/2007 O 2/13/2009

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
168
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001765
OP-TECH
ENVIRONMENTAL SERV
INC
14 OLD RIVER RD
MASSENA, NY 13662 US
ASBESTOS ABATEMENT S B N 05 150,000 30,094 30,094 119,906 2/21/2007 O 2/19/2009
4600001766
WARREN & PANZER
ENGINEERS PC
228 E 45TH ST ST
NEW YORK, NY 10017 US
ON CALL ASBESTOS AND LEAD
CONSULTING STATEWIDE,
EXCEPT NIAGARA
P B N 09 900,000 0 0 900,000 2/22/2007 O 2/28/2010
4600001771
LEVITAN & ASSOCIATES
INC
100 SUMMER ST - STE
3200
BOSTON, MA 02110 US
CONSULTING SERVICES IN
SUPPORT OF THE AUTHORITY'S
PARTICIPATION IN THE PJM
INTERCONNECTION
P B 1 F 04 1,500,000 441,461 441,461 1,058,539 2/24/2007 O 2/23/2010
4600001775
SUNGARD AVAILABILITY
SERVICES LP
680 E. SWEDESFORD RD
WAYNE, PA 19087 US
DISASTER RECOVERY
SERVICES
S B F 04 2,400,000 136,350 136,350 2,263,650 3/15/2007 O 12/31/2011
4600001776
MAXIMUS
998 OLD EAGLE SCHOOL
RD
WAYNE, PA 19087 US
FLEET MANAGEMENT
SOFTWARE AND
IMPLEMENTATION SERVICES
P B F 04 400,000 250,270 250,270 149,730 3/15/2007 O 3/14/2008
4600001778
INFOTECH GLOBAL INC
100 FRANKLIN SQUARE
DR
SOMERSET, NJ 08873 US
DESIGN AND IMPLEMENT
MARKETING SYSTEM
P B F Y 06 350,000 147,644 147,644 202,356 3/20/2007 O 3/19/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
169
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001779
DOBLE ENGINEERING
CORP
85 WALNUT ST
WATERTOWN, MA 02472
US
DOBLE SERVICE AND
EQUIPMENT AGREEMENT
RETROACTIVE TO 10/21/2006
THROUGH 10/19/2007.
S S 1 F 01 115,000 90,300 90,300 24,700 10/20/2006 C 10/19/2007
4600001784
DA COLLINS
CONSTRUCTION CO INC
PO BOX 191
MECHANICVILLE, NY
12118 US
BG FIRE PROTECTION DELUGE
SYSTEM
E B N 03 228,000 201,943 201,943 26,057 3/27/2007 C 5/4/2007
4600001785
DURR MECHANICAL
CONSTRUCTION INC
80 8TH AVE - 17TH FL
NEW YORK, NY 10011 US
BG FIRE PROTECTION DELUGE
SYSTEM
C B N 03 31,380 31,360 31,360 20 3/27/2007 C 5/4/2007
4600001786
BANNER ELECTRICAL
CONTRACTING CORP
REAR 2235 LIGHT ST
BRONX, NY 10466 US
INSTALLATION OF
SAMPLES/PROTOTYPES OF
LIGHTING FOR LIGHTING
PROJECTS
C B N 02 500,000 26,400 26,400 473,600 3/29/2007 C 12/31/2007
4600001789
KLEINSCHMIDT ASSOC
PO BOX 650
PITTSFIELD, ME 04967-
0650 US
LICENSE IMPLEMENTATION
CONSULTANT
P B F 03 7,150,000 784,133 784,133 6,365,867 4/1/2007 O 3/31/2012
4600001795
CONSERVATION
SERVICES GROUP INC
PO BOX 843092
BOSTON, MA 02284-3092
US
F/D/I ENERGY EFFICIENT
REFRIGERATORS UPSTATE NY
E B N 01 939,350 296,548 296,548 642,802 4/16/2007 O 4/15/2010

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
170
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001798
GE PACKAGED POWER
INC
15855 JACINTOPORT
BLVD
HOUSTON, TX 77015 US
EMERGENCY REPAIR SUPPORT
SERVICES FOR SCPP'S
S S N 01 6,000,000 1,003,642 1,003,642 4,996,358 4/1/2007 O 3/31/2012
4600001799
THE LOUIS BERGER
GROUP INC
199 WATER ST - 23 FL
NEW YORK, NY 10038 US
ENVIRONMENTAL COMPLIANCE
AUDITING OF THE AUTHORITY'S
OPERATING FACILITIES
P B N 07 39,000 0 0 39,000 5/2/2007 O 5/1/2008
4600001800
IRIS POWER LP
1 WESTSIDE DR - UNIT 2
ETOBICOKE, ON M9C 1B2
CA
F/D & COMMISSION FLUXTRAC
SYSTEM AT BG
E S F 01 65,140 17,359 17,359 47,781 5/3/2007 O 12/31/2010
4600001801
KLEINFELDER EAST INC
1279 ROUTE 200 - 2ND FL
NEWBURGH, NY 12550
US
ENVIRONMENTAL COMPLIANCE
AUDIT ASSISTANCE OF THE
AUTHORITY'S OPERATING
FACILITIES
P B N 07 44,000 1,500 1,500 42,500 5/3/2007 O 5/1/2008
4600001802
PUBLIC UTILITIES
MAINTENANCE INC
106-18 ASTORIA BLVD
EAST ELMHURST, NY
11369 US
TRANSMISSION TOWER
PAINTING
C B N 03 912,650 412,950 412,950 499,700 5/7/2007 O 12/31/2008
4600001804
S M ELECTRIC COMPANY
INC
601 NEW BRUNSWICK
AVE - PO BOX 1144
RAHWAY, NJ 07065-1144
US
ELECTRICAL CONTROLS
UPGRADE FOR SUMP PUMPS -
BG
C B N 02 78,300 45,938 45,938 32,362 5/22/2007 O 1/15/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
171
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001805
CAPITAL PRINTING
SYSTEMS INC
140 E 45TH ST
NEW YORK, NY 10017 US
FINANCIAL PRINTING SERVICES S B N 02 360,000 34,279 34,279 325,721 5/23/2007 O 5/22/2008
4600001806
EATON ELECTRICAL
SERVICES & SYSTEMS
690 RAHWAY AVE
UNION, NJ 07083 US
BG CIRCUIT BREAKERS
(CB#3102 AND CB#3302)
INSTALLATION
C B N 03 785,431 336,351 336,351 449,080 5/31/2007 O 12/31/2008
4600001807
GERACE CONSTRUCTION
CO INC
4055 S SAGINAW RD
MIDLAND, MI 48640 US
BG UPPER RESERVOIR
DEWATERING PUMP SYSTEMS
C B N 02 1,540,276 353,612 353,612 1,186,664 7/13/2007 O 12/31/2009
4600001811
ROTATOR STAFFING
SERVICES INC
557 CRANBURY RD
E BRUNSWICK, NJ 08816
US
PROVIDE TEMPORARY DESIGN
& DRAFTING PERSONNEL
S B F 04 2,502,750 109,935 109,935 2,392,815 7/1/2007 O 6/30/2010
4600001812
HEPCO INC 7TH FL
301 RTE 17 NORTH
RUTHERFORD, NJ 07070-
2575 US
PROVIDE TEMPORARY DESIGN
AND DRAFTING PERSONNEL
S B F 04 2,000,000 236,770 236,770 1,763,230 7/1/2007 O 6/30/2010
4600001813
GENERAL RESEARCH DIV
OF ARTENYRA
100 STATE ST - OFFICE
2C
TEANECK, NJ 07666 US
PROVIDE TEMPORARY DESIGN
& DRAFTING PERSONNEL
S B F 04 2,000,000 62,777 62,777 1,937,223 7/1/2007 O 6/30/2010

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
172
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001814
INFOTECH GLOBAL INC
100 FRANKLIN SQUARE
DR
SOMERSET, NJ 08873 US
THIRD PARTY FLEXIBLE
BENEFIT ADMINISTRATION
SERVICES
S B F Y 03 450,000 102,028 102,028 347,972 7/1/2007 O 6/30/2010
4600001816
PIONEER MOTOR
BEARINGS
129 BATTLEGROUND RD
KINGS MOUNTAIN, NC
28086 US
BG: REBABBITT THRUST AND
GUIDE BEARING SHOES
E B F 03 671,518 86,928 86,928 584,590 7/10/2007 O 12/31/2010
4600001819
AVF DESIGN INC
600 BRADLEY HILL RD
BLAUVELT, NY 10913 US
CAD DRAFTING SERVICES S B N 05 75,000 145 145 74,855 7/1/2007 O 6/30/2012
4600001820
LJ GONZER ASSOCIATES
1225 RAYMOND BLVD
NEWARK, NJ 07102 US
CAD SERVICES FOR THE WPO S B N 05 75,000 0 0 75,000 7/1/2007 O 6/30/2012
4600001821
USI INC
84 BUSINESS PARK DR-
SUITE 109
ARMONK, NY 10504 US
STANDBY EMERGENCY
SERVICE REPAIR CONTRACT
FOR 15KV, 35KV, 115KV,138KV,
230KV & 345KV CABLE SYSTEM
THROUGHOUT NYS.
S B N 03 333,333 0 0 333,333 4/1/2007 O 3/31/2011
4600001823
DIALIGHT CORP
1501 RTE 34 S
FARMINGDALE, NJ 07727
US
FURNISH & DELIVER LED
SIGNAL LIGHTING FOR NEW
YORK CITY TRANSIT
E B F 01 1,853,329 954,702 954,702 898,627 8/6/2007 O 8/5/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
173
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001824
PRYSMIAN
CONSTRUCTION
SERVICES INC
5 HOLLYWOOD CT
SO PLAINFIELD, NJ 07080
US
STANDBY EMERGENCY REPAIR
CONTRACT FOR 15KV, 35KV
AND 115KV 138KV, 230KV AND
345KV CABLE SYSTEMS
THROUGHOUT NEW YORK
STATE.
S B F 03 333,333 0 0 333,333 4/1/2007 O 3/31/2011
4600001825
INFRASOURCE POWER
LLC dba EHV POWER
7381 ACADEMY ST
POMPEY, NY 13138 US
STANDBY EMERGENCY
SERVICE REPAIR CONTRACT
FOR 15KV, 35KV, 115KV,138KV,
230KV & 345KV CABLE SYSTEM
THROUGHOUT NEW YORK
STATE.
S B N 03 333,333 0 0 333,333 4/1/2007 O 3/31/2011
4600001827
SCRUFARI
CONSTRUCTION CO INC
3925 HYDE PARK BLVD
NIAGARA FALLS, NY
14305-1701 US
SECURITY FENCING UPGRADE C B N 02 815,000 417,226 417,226 397,774 8/10/2007 O 8/9/2008
4600001830
DIALIGHT CORP
1501 RTE 34 S
FARMINGDALE, NJ 07727
US
HELP PROGRAM - FURNISH &
DELIVER LED TRAFFIC SIGNALS
FOR SITES IN WESTCHESTER
COUNTY
E B N 04 176,210 0 0 176,210 7/29/2007 O 1/30/2008
4600001831
CATALYST EAST LLC
1040 AVE OF THE
AMERICAS-STE 1701
NEW YORK, NY 10018 US
IMPLEMENTATION OF
PRIMAVERA SCHEDULING
SOFTWARE SOLUTION
P B N 04 252,244 90,788 90,788 161,456 8/10/2007 O 8/9/2008
4600001834
PERFORMANCE
PROGRAMS INC
PO BOX 630 - 840
BOSTON POST RD
OLD SAYBROOK, CT
06475 US
PURCHASE OF THE HOGAN
ASSESSMENT SERIES REPORTS
E S 1 F 01 122,000 14,960 14,960 107,040 9/1/2007 O 12/31/2010

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
174
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001835
J E SHEEHAN
CONTRACTING
208 SISSONVILLE RD
POTSDAM, NY 13676 US
INSTALLATION OF SPAWNING
BEDS FOR LAKE STURGEON
C B N 01 447,600 447,600 447,600 0 9/18/2007 O 9/16/2008
4600001836
AVON ELECTRIC
SUPPLIES INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788
US
FURNISH & DELIVER LIGHTING
EQUIPMENT - MEDGAR EVERS
COLLEGE
E B N 01 275,698 0 0 275,698 9/18/2007 O 9/17/2008
4600001837
EATON ELECTRICAL
SERVICES & SYSTEMS
690 RAHWAY AVE
UNION, NJ 07083 US
BG - CONTROL SYSTEM
INTEGRATION UPGRADE
C B N 02 2,236,574 0 0 2,236,574 9/17/2007 O 9/16/2010
4600001838
S M ELECTRIC COMPANY
INC
601 NEW BRUNSWICK
AVE - PO BOX 1144
RAHWAY, NJ 07065-1144
US
BG-CONTROL SYSTEM
INTEGRATION UPGRADE-LEM
C B N 02 457,253 0 0 457,253 9/17/2007 O 9/16/2010
4600001839
UNITED OIL RECOVERY
INC dba UNITED
INDUSTRIAL SERVICES
14 WEST MAIN ST
MERIDEN, CT 06451 US
TRANSPORT HAZARDOUS
WASTE/MATERIALS/UNIVERSAL
INDUSTRIAL WASTE
S B N 02 90,000 0 0 90,000 10/1/2007 O 10/1/2010
4600001840
KLEINSCHMIDT ASSOC
PO BOX 650
PITTSFIELD, ME 04967-
0650 US
ENGINEERING DESIGN
SERVICES FOR THE NICHOLS
ISLAND & LITTLE SUCKER
BROOK HABITAT IMPROVEMENT
PROJECT. AT STL/FDR POWER
PROJECT
P B F 01 579,000 0 0 579,000 10/1/2007 O 12/31/2010

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
175
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001841
GENERAL ELECTRIC
REHABILITATION OF THREE
ENERGY SERV INC
MOTOR GENERATOR UNITS
1 RIVER RD
AND THREE STARTING
SCHENECTADY, NY 12345
MOTORS - BG POWER PROJECT
US
C B N 02 9,657,259 0 0 9,657,259 9/26/2007 O 9/25/2010
4600001842
FPI MECHANICAL INC
11 GREEN MOUNTAIN DR
COHOES, NY 12047 US
ISO-PHASE BUS COOLING
SYSTEM UPGRADE - BG LEM
C B N 02 513,383 0 0 513,383 9/26/2007 O 9/25/2010
4600001846
VEOLIA ES TECHNICAL
SOLUTIONS, LLC
1275 MINERAL SPRINGS
DR
PORT WASHINGTON, WI
53074 US
RECYCLING OF LIGHT
BALLASTS AND LAMP AND
DISPOSAL SERVICES FOR
WASTE GENERATED FOR THE
HIGH EFFICIENCY LIGHTING
PROGRAM
S B N 01 700,000 0 0 700,000 11/1/2007 O 10/31/2010
4600001848
HAY GROUP INC
100 PENN SQUARE EAST -
11th FL
PHILADELPHIA, PA 19107-
3388 US
JOB TASK ANALYSES
CONSULTING SERVICES
P S 1 F 01 150,000 0 0 150,000 11/1/2007 O 10/31/2008
4600001849
LSI LIGHTRON INC
500 HUDSON VALLEY
AVE
NEW WINDSOR, NY
12553 US
FURNISH & DELIVER LIGHTING
EQUIP - SUNY MARITIME
COLLEGE, QUEENS VILLAGE
BUS DEPOT, 180TRAIN YARD,
180ST SIGNAL SHOP
E B N 04 167,423 0 0 167,423 11/7/2007 O 11/6/2008
4600001856
MILLENNIUM
MAINTENANCE &
ELECTRICAL
CONTRACTORS INC
201 FRANKLIN ST
BROOKLYN, NY 11222 US
INSTALLATION OF
SAMPLE/PROTOTYPES OF
LIGHTING FOR LIGHTING
PROJECTS
E B N Y 03 250,000 0 0 250,000 12/3/2007 O 6/30/2008

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
176
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001860
PA CONSULTING GROUP
INC
1700 LINCOLN ST - STE
4600
DENVER, CO 80203 US
RISK MANAGEMENT
CONSULTING SERVICES
P B F 04 200,000 0 0 200,000 12/20/2007 O 12/19/2010
C98Z0045
ALSTOM POWER INC
7921 SOUTHPARK PLAZA
STE 208
LITTLETON, CO 80120 US
RUNNER REPLACEMENT &
PERFORM TURBINE OVERHAUL
STL
E B F 00 16,767,008 16,752,509 44,347 14,499 7/29/1998 C 2/28/2007
CZ6701
VOITH SIEMENS HYDRO
POWER GENERATION
INC
760 EAST BERLIN RD
YORK, PA 17404 US
NIAGARA UPGRADE - RUNNERS E B 8 F 00 51,902,236 51,066,569 557,221 835,667 1/10/1990 C 12/31/2007
S9457816
VOITH SIEMENS HYDRO
POWER GENERATION
INC
760 EAST BERLIN RD
YORK, PA 17404 US
INSTALL TURBINE RUNNERS AT
NIAGARA RMNPP
C B F 00 21,054,268 21,054,247 72,313 21 3/11/1994 C 1/30/2007
S9802065
WENDEL
CONSTRUCTION INC
140 JOHN JAMES
AUDUBON PKWY STE 201
AMHERST, NY 14228 US
PROGRAM MANAGEMENT AND
IMPLEMENTATION SERVICES
FOR THE ENERGY SERVICES
PROGRAM (ESP)
C B N 00 33,000,000 27,496,144 1,780,729 5,503,856 4/1/1998 C 12/31/2007
WPO SITE TOTALS 1,360,971,764 723,009,241 247,344,392 637,962,523

FACILITY: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 1055
TOTAL CONTRACT VALUE $1,360,971,764
TOTAL EXPENDED TO DATE $723,009,241
TOTAL EXPENDED IN REPORT YEAR $247,344,392
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 603
TOTAL NUMBER CLOSED CONTRACTS 452
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 766
TOTAL NUMBER SOLE SOURCE 189
TOTAL NUMBER COMP SEARCH 100
COMMITMENT TYPE SUMMARY
TOTAL NUMBER CONSTRUCTION 141
TOTAL NUMBER EQUIP/GOODS/COMMODITY 308
TOTAL NUMBER PERSONAL SERVICES 217
TOTAL NUMBER NON PERSONAL SERVICES 389

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
1
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500087451
BLOOMVILLE DISPOSAL
SERVICE
MAIN ST
BLOOMVILLE, NY 13739 US
TRASH REMOVAL S B N 00 92,785 92,785 9,910 0 4/1/2004 C 3/31/2007
4500088317
ULTRA ELECTRONICS
OCEAN SYS ATTN: GREG
HUNTER
115 BAY STATE DR
BRAINTREE, MA 02184-
5203 US
CRESCENT & VISCHER FERRY
FISH TRANSDUCER SYSTEM
S B N 00 210,506 210,506 23,584 0 4/15/2004 C 4/14/2007
4500092258
MEDTRONIC PHYSIO-
CONTROL CORP
11811 WILLOWS RD NE -
PO BOX 97023
REDMOND, WA 98073 US
AED INSPECTION & REPAIR S S 5 F 00 7,725 7,725 0 0 7/1/2004 C 6/30/2007
4500104510
JOANNE DARCY CRUM LS
PROFESSIONAL LAND
SURVEYING SUPPORT SERVICES
SURVEYOR
B/G
479 W MAIN ST
COBLESKILL, NY 12043 US
S C N Y 00 193,341 193,341 27,664 0 3/7/2005 C 3/6/2007
4500114908
HITACHI POWER
SYSTEMS AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ
07920 US
WAREHOUSE STOCK E S F 00 193,123 193,123 193,123 0 10/25/2005 C 6/14/2007
4500124523
HADLEY EXHIBITS INC
1700 ELMWOOD AVE
BUFFALO, NY 14207-2408
US
REFLECTIVE SCREEN
PROJECTOR
E S F 01 25,400 25,400 25,400 0 5/19/2006 C 1/12/2007
4500125424
WEST METAL WORKS INC
201 DUTTON AVE
BUFFALO, NY 14211 US
STOP LOG LIFTING BEAM E B N 03 40,950 40,950 40,950 0 6/9/2006 C 6/9/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
2
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500126598
DELAWARE VALLEY
SPRING WATER
194 REGAN WAY
ONEONTA, NY 13820 US
BOTTLED WATER E S 5 N 01 5,900 5,718 0 182 7/10/2006 C 1/15/2007
4500127313
DOWD BATTERY CO INC
1571 BRONSON RD
GRAND ISLAND, NY 14072
US
STATION BATTERIES E B N 02 * 31,793 31,793 31,793 0 6/24/2006 C 6/22/2007
4500129029
REPCO INDUSTRIES INC
970 TOWNLINE RD
CAYUGA, NY 13034-9749
US
C&VF FLASHBOARD PINS E B N 01 38,959 38,959 0 0 8/30/2006 C 1/15/2007
4500129109
SCHINDLER ELEVATOR
CORP
12 WALKER WAY
ALBANY, NY 12205 US
FREIGHT ELEVATOR SPARE
PARTS
E S N 01 17,149 17,149 17,149 0 9/1/2006 C 3/1/2007
4500130518
B-LANN EQUIPMENT CO PO
BOX 997
2288 FIFTH AVE
TROY, NY 12180-0997 US
SCOTT 15 MINUTE ESCAPE
UNITS
E B 5 N 05 11,920 11,920 11,920 0 10/2/2006 C 6/26/2007
4500132036
PINNACLE
TECHNOLOGIES INC
219 W AIRTEX BLVD
HOUSTON, TX 77090 US
GPS SUPPORT CONTRACT S S F 01 19,750 15,000 15,000 4,750 1/1/2006 C 8/16/2007
4500132988
FABRIMET INC
4375 BL ST-JOSEPH
DRUMMONDVILLE, PQ J2B
1T8 CA
TRANSMISSION TOWER STEEL
COMPONENTS
E B F 02 77,370 77,370 77,370 0 11/28/2006 C 3/9/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
3
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500133189
UNCLE SAM PIPING
SOLUTIONS INC
60 113TH ST
TROY, NY 12182 US
AIR COOLER PIPE AND FITTINGS E B N 01 125,284 123,446 123,446 1,838 12/27/2006 C 4/2/2007
4500133358
VIBRATION SPECIALTY
CORP
100 GEIGER RD
PHILADELPHIA, PA 19115
US
UPGRADE EXISTING
VIBRATION TEST EQUIPMENT
E S 5 N 01 * 5,749 5,749 5,749 0 12/5/2006 C 2/6/2007
4500133412
LASER TECHNOLOGY INC
7070 S TUCSON WAY
CENTENNIAL, CO 80112
US
LASER MEASURING
INSTRUMENT FOR MEASURING
DANGER TREES AND
CONDUCTOR SAG.
E S 5 N 01 7,569 7,569 7,569 0 12/6/2006 C 1/8/2007
4500133529
MIDWEST BRAKE CORP
26255 GROESBECK HWY
WARREN, MI 48089 US
METALLIC BRAKE PADS E B F 01 * 7,702 7,702 7,702 0 12/7/2006 C 4/9/2007
4500133905
CRANE & MACHINERY INC
7402 W 100TH PL
BRIDGEVIEW, IL 60455 US
OUTRIGGER CYLINDER E B 5 N 04 9,129 743 743 8,386 12/15/2006 C 1/5/2007
4500134397
GE ATLANTA SERVICE
CENTER
5134 PEACHTREE RD
CHAMBLEE, GA 30341 US
INSPECT & REPAIR POWER
SENSORS AND SUPPLY
E S 6 N 01 * 5,165 5,165 5,165 0 12/28/2006 C 4/2/2007
4500134615
SCHINDLER ELEVATOR
CORP
12 WALKER WAY
ALBANY, NY 12205 US
ELEVATOR REPAIR S B 7 N 01 8,631 8,631 8,631 0 1/23/2007 C 2/20/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
4
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500134860
SCHINDLER ELEVATOR
CORP
12 WALKER WAY
ALBANY, NY 12205 US
ELEVATOR MAINTENANCE S B 7 N 01 7,334 7,334 7,334 0 1/1/2007 C 12/18/2007
4500135048
PME OF OHIO INC
518 W CRESCENTVILLE
RD
CINCINNATTI, OH 45246 US
REBABBITT THRUST SHOES S B F 02 * 73,223 73,223 73,223 0 1/15/2007 C 8/30/2007
4500135165
CARDISH MACHINE
WORKS
ELM ST /COHOES RD
WATERLVIET, NY 12189
US
PACKING GLANDS E S 5 N 01 8,100 8,100 8,100 0 1/17/2007 C 2/8/2007
4500135323
SNAP ON INDUSTRIAL
3011 E RTE 176
CRYSTAL LAKE, IL 60014
US
WHEEL BALANCER E S 5 N 01 10,394 10,394 10,394 0 1/19/2007 C 2/7/2007
4500135366
E H WACHS CO
100 SHEPARD AVE
WHEELING, IL 60090 US
WACHS PIPE PREP TOOL E S 5 N 01 * 13,534 13,534 13,534 0 1/22/2007 C 2/7/2007
4500135430
CHALMERS & KUBECK
NORTH INC
24-34 ELISE ST
WESTFIELD, MA 01085
US
OVERHAUL OF VF TRASH
SLUICE GATE LIMITORQUE
OPERATOR
E S 5 N 01 5,553 5,553 5,553 0 2/7/2007 C 3/21/2007
4500136067
F W WEBB CO 17 ERIE
BLVD
KENTROL LATHAM
ALBANY, NY 12204 US
304 STAINLESS STEEL MATERIAL E B 5 N 02 * 7,303 7,303 7,303 0 2/2/2007 C 2/23/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
5
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500136643
HITACHI POWER
SYSTEMS AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ
07920 US
WICKET GATE SEAL STRIPS E S F 01 76,570 76,570 76,570 0 2/15/2007 C 9/25/2007
4500136728
SIMMERS CRANE DESIGN
& SVCS CO
1146 SALEM PKWY
WEST
SALEM, OH 44460 US
CRANE BUMPER REPAIR AND
REPLACEMENT
E S 5 F 01 * 7,964 7,964 7,964 0 2/16/2007 C 5/16/2007
4500137253
HANES SUPPLY INC
RAILROAD AVE
COLONIE, NY 12211 US
WIRE ROPE SLINGS E B 5 N 03 5,842 5,842 5,842 0 3/1/2007 C 4/11/2007
4500137507
POLSINELLO FUELS INC
241 RIVERSIDE AVENUE
BOX 211
RENSSELAER, NY 12144
US
SHELL TURBO OIL E B N 02 67,424 67,424 67,424 0 3/6/2007 C 6/19/2007
4500137786
MOHAWK RESOURCES
LTD
PO BOX 110
AMSTERDAM, NY 12010 US
VEHICLE LIFT E B 7 F 01 15,139 14,998 14,998 141 3/16/2007 C 7/2/2007
4500137801
STAFFWORKS
600 FRENCH RD
NEW HARTFORD, NY
13413 US
TEMPORARY CLERICAL STAFF S C N 05 60,000 37,806 37,806 22,194 3/12/2007 O 3/11/2008
4500138121
MAIN-CARE CATSKILL
MOUNTAIN PETROLEUM
PO BOX 11499
ALBANY, NY 12211-0499
US
DIESEL FUEL E B 7 N 01 5,462 5,462 5,462 0 3/16/2007 C 3/2/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
6
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500138126
MAIN-CARE CATSKILL
MOUNTAIN PETROLEUM
PO BOX 11499
ALBANY, NY 12211-0499
US
GASOLINE E B 7 N 01 8,054 8,054 8,054 0 2/22/2007 C 2/22/2007
4500138308
GT&S INC
94 32 STATE RT #49
MARCY, NY 13403 US
MILLER DYNASTY 350 WELDER E B 5 N 04 6,850 6,850 6,850 0 3/21/2007 C 4/18/2007
4500138414
ADIRONDACK
ENVIRONMENTAL SERVICE
314 N PEARL ST
ALBANY, NY 12207 US
ENVIRONMENTAL SERVICES S B 5 N 03 6,900 6,459 6,459 441 3/22/2007 C 12/28/2007
4500138507
GENERAL ELECTRIC
ENERGY SERV INC
1 RIVER RD
SCHENECTADY, NY
12345 US
SPARE PARTS FOR
ELECTRONIC GOVERNOR
SYSTEM
E S F 01 46,866 46,866 46,866 0 3/23/2007 C 9/1/2007
4500138757
REPCO INDUSTRIES INC
970 TOWNLINE RD
CAYUGA, NY 13034-9749
US
FLASHBOARDS FOR VISCHER
FERRY
E B N 01 10,770 10,770 10,770 0 3/29/2007 C 5/7/2007
4500139480
HITACHI POWER
SYSTEMS AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ
07920 US
HITACHI OIL LEVEL
INDICATORS
E S F 01 54,800 0 0 54,800 4/13/2007 C 12/10/2007
4500139601
LIMITORQUE CORP 5114
WOODALL RD
PO BOX 11318
LYNCHBURG, VA 24506
US
REPAIR OF REGULATING GATE
OPERATOR
E S 5 F 01 * 9,182 9,182 9,182 0 4/16/2007 C 6/26/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
7
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500139628
SIEMENS POWER T&D INC
7000 SIEMENS RD
WENDELL, NC 27591 US
RELAYS E B F 01 23,167 23,167 23,167 0 4/17/2007 C 12/13/2007
4500139686
GE INDUSTRIAL SYS
4601 PARK RD-SUITE 600
CHARLOTTE, NC 28209 US
RELAYS, GE E B F 02 49,687 49,687 49,687 0 4/18/2007 C 12/13/2007
4500139980
PHOTO MICROGRAPHICS
INC
2330 WATT ST STE 18
SCHENECTADY, NY 12304-
3320 US
MICROFILM SCANNER E B 7 F 01 6,533 6,533 6,533 0 4/24/2007 C 5/8/2007
4500140122
HITACHI POWER
SYSTEMS AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ
07920 US
HITACHI PMG FILTERS E S F 01 39,900 39,900 39,900 0 4/27/2007 C 10/22/2007
4500141007
MAIN CARE ROXBURY
WINDHAM
PO BOX 11029
ALBANY, NY 12211-1029
US
GASOLINE E S 5 N 01 5,623 5,622 5,622 1 4/23/2007 C 4/23/2007
4500141151
VJ BROWN CO INC
3960 HARLEM RD
BUFFALO, NY 14226 US
FUSS DISCONNECT, FUSE
UNITS
E S 5 N 01 10,061 10,061 10,061 0 5/17/2007 C 8/1/2007
4500141601
GE ENERGY NRP&S
4601 PARK RD STE 600
CHARLOTTE, NC 28209
US
CURRENT TRANSFORMERS E S 5 F 01 11,297 11,297 11,297 0 5/29/2007 C 7/2/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
8
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500142090
CIMTEC AUTOMATION LLC
3030 WHITEHALL PK DR
CHARLOTTE, NC 28273 US
GE FANUC SERIES PARTS E B F 02 * 29,282 29,282 29,282 0 6/7/2007 C 8/10/2007
4500142601
MULLINS RIGGING &
HAULING INC
PO BOX 1547
GREEN ISLAND, NY 12183
US
CRANE, TRAILERS AND
OPERATORS
E B N 02 47,880 47,880 47,880 0 6/18/2007 C 7/31/2007
4500143750
OGS SPECIAL EVENTS
OFFICE OF SPECIAL
EVENTS
EMPIRE STATE PLAZA
ALBANY, NY 12242 US
CONVENTION CENTER RENTAL S S 4 N 01 18,790 18,130 18,130 660 7/13/2007 C 11/8/2007
4500143840
MAIN CARE ROXBURY
WINDHAM
PO BOX 11029
ALBANY, NY 12211-1029
US
GASOLINE E B 7 N 01 9,590 9,590 9,590 0 6/20/2007 C 6/20/2007
4500143845
MAIN CARE ROXBURY
WINDHAM
PO BOX 11029
ALBANY, NY 12211-1029
US
GASOLINE E B 7 N 01 12,731 8,515 8,515 4,216 3/17/2007 C 7/17/2007
4500143869
SODEXHO SERVICES
CREATIVE GOURMET
PO BOX 2046
ALBANY, NY 12220 US
CATERING FOR BG/FERC
REQUIRED SIMULATION DRILL
E B 7 N 01 8,791 8,791 8,791 0 8/2/2007 C 8/21/2007
4500143878
RESEARCH FOUNDATION
OF SUNY
SUNY COBLESKILL
COBLESKILL, NY 12043
US
TROUT E S 5 N 01 9,900 9,854 9,854 46 7/17/2007 C 5/11/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
9
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500144380
FINGERLAKES GARAGE
DOOR CO INC
10269 OLD ROUTE 31W
CLYDE, NY 14433 US
OVERHEAD DOORS C B N 04 26,274 26,274 26,274 0 7/27/2007 C 12/5/2007
4500144440
NEW YORK STATE
CANAL CORP
PO BOX 189
ALBANY, NY 12201 US
CRESCENT/VISCHER FERRY
FLASHBOARDS & BUOYS
S S 4 N 01 131,394 121,394 121,394 10,000 7/30/2007 C 12/20/2007
4500144870
HITACHI AMERICA LTD
POWER SYSTEM DIV.
645 MARTINSVILLE RD
BASKING RIDGE, NJ
07920 US
HITACHI SPARE PARTS E S F 01 61,090 0 0 61,090 8/8/2007 O 3/1/2008
4500145009
ROMMEL FENCE LLC
17 RAILROAD ST
POLAND, NY 13431 US
LOWER WAREHOUSE FENCING C B 7 N 01 16,675 16,675 16,675 0 8/10/2007 C 9/7/2007
4500145104
BUSCH PRECISION INC
8200 N FAULKNER RD
MILWAUKEE, WI 53224 US
SURFACE PLATE, STAND FOR
PLATE
E B 5 N 01 * 9,282 9,282 9,282 0 8/13/2007 C 9/26/2007
4500145436
SCHINDLER ELEVATOR
CORP
12 WALKER WAY
ALBANY, NY 12205 US
ELEVATOR INSPECTION S B 7 N 01 5,687 5,687 5,687 0 8/22/2007 C 8/20/2007
4500145456
STRAIGHT LINE
INDUSTRIES
5 ARROWHEAD LANE
COHOES, NY 12047 US
ROAD LINE PAINTING S B 5 N 01 6,700 6,700 6,700 0 8/21/2007 C 11/13/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
10
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500145473
ALL-LIFTS INC
27-39 THATCHER ST
ALBANY, NY 12207 US
GSU TRANSFORMER RIGGING
SYSTEM
E S N 01 28,400 25,560 25,560 2,840 8/22/2007 C 10/29/2007
4500145563
MAIN CARE ROXBURY
WINDHAM
PO BOX 11029
ALBANY, NY 12211-1029
US
BIODIESEL E B 7 N 01 5,161 5,161 5,161 0 8/23/2007 C 8/20/2007
4500145660
HITACHI POWER
SYSTEMS AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ
07920 US
GUIDE BEARING AIR BOX
ASSEMBLY PARTS
E S F 01 31,870 0 0 31,870 8/24/2007 O 7/1/2008
4500145799
CUMMINS METRO
POWER PARTS
41 85 DOREMUS AVE
NEWARK, NJ 07105 US
RENTAL OF ONE 60KW
PORTABLE GENERATOR
E S 5 F 01 11,170 9,116 9,116 2,054 8/29/2007 O 8/28/2008
4500145821
DAVID JABLONSKI
CONSTRUCTION CORP
593 YOUNGS CORNERS
RD
AMSTERDAM, NY 12010
US
ROOF REPAIR E S 5 N 01 7,723 7,723 7,723 0 8/29/2007 C 9/11/2007
4500145844
UNCLE SAM PIPING
SOLUTIONS INC
60 113TH ST
TROY, NY 12182 US
ELECTRICAL & ELECTRONIC
EQPT PDTS
E B N 04 47,604 45,544 45,544 2,060 8/28/2007 O 1/31/2008
4500146107
GE GLOBAL CONTROLS
SERVICES
3800 N WILSON
LOVELAND, CO 80538-
3800 US
FIELD SUPPORT FOR BG-2
GOVERNOR
P S 5 F 01 10,534 10,534 10,534 0 9/5/2007 C 11/29/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
11
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500146117
GODWIN PUMPS OF
AMERICA
8039 OAK ORCHARD RD
BATAVIA, NY 14020 US
RENTAL AND SETUP OF
VARIABLE FREQUENCY DRIVE
E S 5 N 01 5,290 3,805 3,805 1,485 9/5/2007 C 11/1/2007
4500146456
CARRIER CORP
5 HEMLOCK ST
LATHAM, NY 12110 US
HEAT PUMP REPLACEMENT C S 5 N 01 24,196 0 0 24,196 9/12/2007 C 12/17/2007
4500146951
VALLEY EQUIPMENT CO
INC
16 WILBER AVE
SCHENECTADY, NY
12304-4399 US
FUEL MASTER FUEL
MANAGEMENT SYSTEM
E S 5 N 01 10,694 10,694 10,694 0 9/24/2007 C 10/29/2007
4500147052
GARLOCK EAST
EQUIPMENT INC
12 JOHN ST
SENECA FALLS, NY
13148 US
RAIL GUARD RAILINGS E S 5 N 01 * 5,360 5,360 5,360 0 9/24/2007 C 9/28/2007
4500147341
DAVID JABLONSKI
CONSTRUCTION CORP
593 YOUNGS CORNERS
RD
AMSTERDAM, NY 12010 US
VISITORS CENTER DORMER
REPLACEMENT
C B 5 N 01 13,185 13,185 13,185 0 9/28/2007 C 11/27/2007
4500147346
BOTTINI FUEL CORP
PO BOX 1640
WAPPINGERS FALLS, NY
12590 US
PROPANE TANK E B 7 N 01 11,200 11,200 11,200 0 9/28/2007 C 11/1/2007
4500147406
HITACHI POWER
SYSTEMS AMERICA LTD
645 MARTINSVILLE RD
BASKING RIDGE, NJ
07920 US
THRUST RUNNER E S F 01 325,056 0 0 325,056 10/1/2007 O 11/1/2009

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
12
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500147670
ELECTROLAB INC
4535 BAILEY AVE
BUFFALO, NY 14226 US
SF6 GAS CART E B F 03 19,750 0 0 19,750 10/4/2007 C 12/11/2007
4500147966
ELECTRICOMM INC
4327 KENCREST DR
SYRACUSE, NY 13215 US
THREE PHASE POWER
SYSTEM SIMULATOR
E S F 01 * 67,694 67,694 67,694 0 10/11/2007 C 10/29/2007
4500148110
TEAM INDUSTRIAL SERV
INC
16 CORPORATE CIRCLE
EAST SYRACUSE, NY
13057 US
PERFORM EMERGENCY LEAK
REPAIR
S S 5 N 01 6,653 6,653 6,653 0 10/26/2007 C 10/26/2007
4500148143
DOWD BATTERY CO INC
1571 BRONSON RD
GRAND ISLAND, NY 14072
US
PHILTEK INVERTER E B 5 N 02 11,961 11,938 11,938 23 10/16/2007 C 12/19/2007
4500148622
POWER LINE SYSTEMS
INC
610 N WHITNEY WAY
STE 160
MADISON, WI 53545 US
MAINTENANCE SUPPORT
RENEWAL FOR TRANSMISSION
MAINTENANCE
S S 5 F 01 9,530 9,530 9,530 0 10/24/2007 C 10/31/2007
4500148773
BRAND'S PAVING INC
1248 STATE RT 990V
GILBOA, NY 12076 US
REGRADE UPPER COMPLEX
AREA BY IN GROUND TANKS
C S 5 N 01 5,700 5,700 5,700 0 10/26/2007 C 11/5/2007
4500149292
ALTAMONT TILE CO INC
2908 ST HWY 30
ESPERANCE, NY 12066 US
BATHROOM RENOVATION S B 5 N 03 7,704 0 0 7,704 11/5/2007 C 12/18/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
13
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500149591
HYUNDAI HEAVY
INDUSTRIES CO LTD
300 SYLVAN AVE
ENGLEWOOD CLIFFS, NJ
07632 US
SPARE PARTS FOR HYUNDAI
TRANSFORMER
E S F 01 126,180 0 0 126,180 11/13/2007 O 6/30/2008
4500149618
MAIN CARE ROXBURY
WINDHAM
PO BOX 11029
ALBANY, NY 12211-1029
US
BIO-DIESEL E C 5 N 01 7,761 7,748 7,748 13 11/13/2007 C 11/14/2007
4500149667
MIRABITO FUEL GROUP
10 CARBON ST
ONEONTA, NY 13820 US
UNLEADED GASOLINE E C 5 N 01 * 5,132 5,132 5,132 0 11/14/2007 C 10/30/2007
4500149771
RFL ELECTRONICS INC
353 POWERVILLE RD
BOONTON TOWNSHIP,
NJ 07005-9151 US
TRANSMITTER E S 5 F 01 * 7,847 7,847 7,847 0 11/15/2007 C 12/14/2007
4500149918
ADIRONDECK
18 FAIRVIEW RD
LOUDONVILLE, NY 12211
US
OUTSIDE GALVANIZED STEEL
DOORS
E B N 06 17,438 0 0 17,438 11/19/2007 O 1/31/2008
4500150276
ALBANY VALVE & FITTINGS
120 S CHURCH ST
SCHENECTADY, NY 12305-
6545 US
VALVES & FITTINGS E B 5 N 03 * 7,025 7,025 7,025 0 11/28/2007 C 12/6/2007
4500150322
GENERAL ELECTRIC
ENERGY SERV INC
1 RIVER RD
SCHENECTADY, NY
12345 US
SPARE PARTS FOR EXCITER E S F 01 135,364 0 0 135,364 12/1/2007 O 10/1/2008

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
14
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500150644
GENERAL ELECTRIC
ENERGY SERV INC
1 RIVER RD
SCHENECTADY, NY
12345 US
SPARE PARTS FOR EXCITER E S F 01 23,670 0 0 23,670 12/5/2007 O 9/1/2008
4500150755
BUHRMASTER ENERGY
GROUP
PO BOX 700
COBLESKILL, NY 12043 US
FUEL OIL E C 5 N 01 6,827 6,814 6,814 13 11/28/2007 C 11/28/2007
4500150761
PRECISION INDUSTRIAL
MAINT INC
1710 ERIE BLVD
SCHENECTADY, NY 12308
US
CLEANING AND COATING OF DAY
TANK
S B 5 N 01 6,775 0 0 6,775 12/6/2007 O 1/15/2008
4500150872
EMPIRE CRANE CO LLC
7021 PERFORMANCE DR
NORTH SYRACUSE, NY
13212 US
SERVICE/REPAIR OF P&H
CRANE
S S 6 N 01 16,744 0 0 16,744 12/10/2007 C 11/9/2007
4500151101
KUHLMAN ELECTRIC CORP
101 KUHLMAN BLVD
VERSAILLES, KY 40383 US
CURRENT TRANSFORMERS E B 5 F 02 5,220 0 0 5,220 12/13/2007 O 2/28/2008
4500151173
SCHINDLER ELEVATOR
CORP
12 WALKER WAY
ALBANY, NY 12205 US
ELEVATOR REPAIRS S B 7 N 01 34,684 34,684 34,684 0 12/21/2007 C 12/13/2007
4500151428
F W WEBB CO 17 ERIE
BLVD
KENTROL LATHAM
ALBANY, NY 12204 US
STAINLESS STEEL PIPE E B 5 F 01 12,996 0 0 12,996 12/20/2007 C 12/27/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
15
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500151591
BUHRMASTER ENERGY
GROUP
PO BOX 700
COBLESKILL, NY 12043 US
HOME FUEL OIL E B 7 N 01 * 7,079 7,079 7,079 0 12/27/2007 C 12/19/2007
4600001233
MORRIS TENT RENTALS
INC
PO BOX 442
MORRIS, NY 13808-2335
US
TENT, CHAIRS & TABLE RENTALS E B N 00 75,000 46,163 0 28,837 4/1/2004 C 3/31/2007
4600001269
GENERGY
2 EXECUTIVE PARK DR
ALBANY, NY 12203 US
345 KV COUPLING CAPACITOR
TRANSFORMER
E B F 00 60,690 60,690 0 0 6/3/2004 C 6/2/2007
4600001436
PROFESSIONAL HEALTH
SERVICES INC
83 S EAGLE RD
HAVERTOWN, PA 19083
US
B-G ON SITE MEDICAL
EXAMINATIONS
P B F 00 82,000 59,418 19,247 22,582 5/1/2005 O 4/30/2008
4600001458
GENERGY
2 EXECUTIVE PARK DR
ALBANY, NY 12203 US
345 KV CAPACITIVE VOLTAGE
TRANSFORMERS
E B F 00 80,000 11,900 0 68,100 5/1/2005 O 4/30/2010
4600001463
WAGNER TECHNICAL
SERVICES
1658 RT 300
NEWBURGH, NY 12550 US
WOOD POLE TESTING S B N 00 200,000 165,431 0 34,569 7/1/2005 C 6/30/2007
4600001486
BUHRMASTER ENERGY
GROUP
PO BOX 700
COBLESKILL, NY 12043 US
FUEL OIL - HEATING E B 7 F 00 95,000 44,831 0 50,169 8/19/2005 C 8/16/2007

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
16
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001497
MAIN CARE ROXBURY
WINDHAM
PO BOX 11029
ALBANY, NY 12211-1029
US
MID-RANGE UNLEADED
GASOLINE
E B 7 F 00 200,000 113,767 0 86,233 7/29/2005 C 7/26/2007
4600001499
4600001662
MAIN CARE ROXBURY
WINDHAM
PO BOX 11029
ALBANY, NY 12211-1029
US
HELWIG CARBON
PRODUCTS INC 8900 W
TOWER AVE
BOX 240160
MILWAUKEE, WI 53224-
9008 US
DIESEL ENGINE FUEL E B 7 F 00 30,250 30,240 0 10 8/19/2005 C 8/16/2007
CARBON BRUSHES E S F 01 150,000 39,109 30,585 110,891 6/27/2006 O 6/30/2009
4600001672
HAVERFIELD CORP
104 SANDERS RD
CARROLL VALLEY, PA
17320 US
AERIAL TRANSMISSION LINE
INSPECTION AND MAINTENANCE
S B F 04 1,500,000 350,846 180,506 1,149,154 7/1/2006 O 6/30/2011
4600001780
MORRIS TENT RENTALS
INC
PO BOX 442
MORRIS, NY 13808-2335
US
TABLES, CHAIRS, TENTS E B N 02 60,000 9,356 9,356 50,644 4/1/2007 O 3/31/2010
4600001792
BLOOMVILLE DISPOSAL
SERVICE
MAIN ST
BLOOMVILLE, NY 13739 US
TRASH REMOVAL S B N 01 120,000 32,057 32,057 87,943 4/1/2007 O 3/31/2010
4600001794
ULTRA ELECTRONICS
OCEAN SYS ATTN: GREG
HUNTER
115 BAY STATE DR
BRAINTREE, MA 02184-
5203 US
CRESCENT/VISCHER FERRY
FISH DETERRENT SYSTEM
P S F 01 375,000 146,585 146,585 228,415 4/15/2007 O 4/14/2010

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
17
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001817
SARATOGA SAFETY INC
229 WASHINGTON ST
SARATOGA SPRINGS, NY
12866 US
EMERGENCY SPILL RESPONSE
TRAINING
P B N 02 45,000 8,100 8,100 36,900 7/1/2007 O 12/31/2009
BG Site Totals 6,343,615 3,458,972 2,279,039 2,884,643

FACILITY: BG
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 113
TOTAL CONTRACT VALUE $6,343,615
TOTAL EXPENDED TO DATE $3,458,972
TOTAL EXPENDED IN REPORT YEAR $2,279,039
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 20
TOTAL NUMBER CLOSED CONTRACTS 93
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 61
TOTAL NUMBER SOLE SOURCE 47
TOTAL NUMBER COMP SEARCH 5
COMMITMENT TYPE SUMMARY
TOTAL NUMBER CONSTRUCTION 5
TOTAL NUMBER EQUIP/GOODS/COMMODITY 81
TOTAL NUMBER PERSONAL SERVICES 4
TOTAL NUMBER NON PERSONAL SERVICES 23

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
1
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500081489
THYSSEN ELEVATOR CO
6067 CORPORATE DR
EAST SYRACUSE, NY 13057
US
ELEVATOR MAINTENANCE
SERVICE
S B 7 N 00 15,000 8,513 2,339 6,487 1/1/2004 O 12/31/2008
4500112299
INTERNATIONAL BUSINESS
MACHINE CORP C/O A G
OPEN SYSTEMS
110 TURK HILL PK
FAIRPORT, NY 14450 US
IBM X-SERIES SERVERS E B 7 F 00 9,472 0 0 9,472 8/28/2005 O 3/1/2008
4500113157
PITNEY BOWES CREDIT
CORP
430 NEW KARNER RD
ALBANY, NY 12205 US
MAILING EQUIPMENT E B 7 F 00 19,872 9,936 4,968 9,936 10/1/2005 O 12/31/2009
4500122586
ABB INC
200 REGENCY FOREST DR
CARY, NC 27518 US
TRIP ASSY. CIRCUITS E S 5 F 01 9,880 9,880 9,880 0 12/8/2006 C 3/23/2007
4500123089
UNISYS CORP
244 WESTCHESTER AVE
WHITE PLAINS, NY 10604
US
SUPPORT OF POLICY COMPLIANCE
ACTIVITIES AT THE ECC
S B 7 F 01 67,720 57,720 0 10,000 4/20/2006 C 3/1/2007
4500124598
ANDERSON EQUIPMENT CO
6317 THOMPSON RD
SYRACUSE, NY 13206 US
RENTAL OF COMPACT EXCAVATOR
FOR LINE DEPT
E B 6 N 03 8,950 7,876 0 1,074 6/30/2006 C 1/1/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
2
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500128152
BARRETT PAVING
MATERIALS INC
PO BOX 400
WASHINGTON MILLS, NY
13479 US
STONE E B 7 N 01 5,074 509 0 4,565 8/10/2006 C 1/15/2007
4500128225
SIEMENS POWER T&D INC
7000 SIEMENS RD
WENDELL, NC 27591 US
FIELD SERVICE ENGINEER S S 5 F 01 8,000 4,435 0 3,565 9/20/2006 C 1/15/2007
4500129133
NATIONAL ELECTRICAL
SYSTEMS INC
13357 STATE RTE 12-SUITE
A
BOONVILLE, NY 13309 US
EMERGENCY DIESEL GENERATOR E B F 03 325,548 300,090 300,090 25,458 9/1/2006 C 12/27/2007
4500129386
HVB AE POWER SYSTEMS
INC
7250 MCGINNIS FERRY RD
SUWANEE, GA 30024 US
BREAKER PARTS E S 5 F 01 * 10,811 10,811 0 0 9/8/2006 C 1/3/2007
4500129628
MAGNATECH LTD
PARTNERSHIP
6 KRIPES RD
EAST GRANBY, CT 06026 US
ORBITAL WELDING MACHINE E B F 02 85,175 83,352 6,805 1,823 9/13/2006 C 1/15/2007
4500130441
WALTER S PRATT & SONS
INC PO BOX 170
317 COLUMBIA ST
RENSSELAER, NY 12144 US
AIR COMPRESSORS E B 7 F 01 106,710 106,710 106,710 0 9/29/2006 C 1/29/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
3
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500131082
MILTON CAT
PO BOX 3851
BOSTON, MA 02241-3851 US
CATERPILLAR BULLDOZERS E B 7 F 01 756,162 756,162 504,108 0 10/16/2006 C 1/15/2007
4500131088
UNIFIRST CORP
103 LUTHER AVE
LIVERPOOL, NY 13088 US
MOPS, TOWELS, COVERALL AND
SEASONAL RUG RENTAL AND
CLEANING FOR THE CLARK
ENERGY CENTER AND LINE
BUILDING CEC
E B 5 N 03 9,500 7,054 7,054 2,446 10/16/2006 C 12/31/2007
4500131740
STADIUM INTERNATL TRUCK
INC
105 7TH N ST
LIVERPOOL, NY 13088 US
ROAD TRACTORS E B F 01 337,016 337,016 337,016 0 10/26/2006 C 3/28/2007
4500131920
SURE POWER CO
1019 4TH AVE
LESTER, PA 19029 US
GEL CELL BATTERIES E B 5 F 06 12,600 12,600 12,600 0 10/31/2006 C 3/1/2007
4500132299
MONROE TRACTOR &
IMPLEMENTS CO
PO BOX 370
HENRIETTA, NY 14467 US
LOWBOY TRAILERS E B F 07 179,868 179,868 179,868 0 11/8/2006 C 3/15/2007
4500132669
FAIRPORT FORD LLC
71 MARSH RD
EAST ROCHESTER, NY
14445 US
2008 F550 FORD TRUCKS E B F 01 474,067 474,067 474,067 0 11/17/2006 C 3/18/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
4
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500132852
HOSELTON IMPORTS INC
66 MARSH RD
EAST ROCHESTER, NY
14445 US
2007 TOYOTA PRIUS E B 7 F 01 180,920 180,678 180,678 242 11/21/2006 C 5/30/2007
4500133086
AIRGAS INC
1200 SULLIVAN ST
ELMIRA, NY 14901 US
GAS MASTER CONTROL UNITS AND
MODULE FOR THE CLARK ENERGY
CENTER
E B 6 N 03 * 5,778 5,778 5,778 0 12/1/2006 C 2/1/2007
4500133302
UTICA SPRAY & CHEMICAL
CO INC
2 CAMPION RD
NEW HARTFORD, NY 13413
US
KENT RAZOR AUTOMATIC FLOOR
SCRUBBER FOR CEC
E B 6 N 03 * 6,703 6,703 0 0 12/21/2006 C 1/15/2007
4500133711
UNITED RENTALS
7178 SCHUYLER RD
E SYRACUSE, NY 13057 US
ELECTRIC SCISSORS LIFT E B 5 N 01 5,833 4,982 4,982 851 12/27/2006 C 12/28/2007
4500134108
HOSELTON IMPORTS INC
66 MARSH RD
EAST ROCHESTER, NY
14445 US
2007 TOYOTA HIGHLANDER E B 7 F 01 123,027 123,027 123,027 0 12/21/2006 C 6/13/2007
4500134715
RFL ELECTRONICS INC
353 POWERVILLE RD
BOONTON TOWNSHIP, NJ
07005-9151 US
TELEPROTECTION UNIT E S 1 F 01 * 59,444 59,444 59,444 0 1/8/2007 C 2/28/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
5
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500134718
SCHWEITZER ENGINEERING
LABORATORIES C/O
ROBINSON SALES INC
1240 ASHBRIDGE RD
WEST CHESTER, PA 19380
US
RELAYS E S 1 F 01 34,845 34,845 34,845 0 1/8/2007 C 2/18/2007
4500135006
ELECTRICOMM INC
4327 KENCREST DR
SYRACUSE, NY 13215 US
CIRCUIT SWITCHERS E B F 02 236,424 236,424 236,424 0 1/12/2007 C 7/26/2007
4500135239
GT&S INC
94 32 STATE RT #49
MARCY, NY 13403 US
WELD WIRE E B 5 N 04 * 5,080 5,080 5,080 0 1/18/2007 C 2/7/2007
4500135301
WARNOCK AUTOMOTIVE
INC DBA WARNOCK FLEET
175 ROUTE 10
EAST HANOVER, NJ 07936
US
2008 FORD ESCAPE HYBRIDS E B 7 F 01 728,574 728,574 728,574 0 1/22/2007 C 7/5/2007
4500135312
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
BOILER TUBING E B F Y 02 49,848 49,848 49,848 0 1/19/2007 C 3/18/2007
4500135396
MIRABITO FUEL GROUP
44 GRAND ST
SIDNEY, NY 13838-1183 US
DIESEL FUEL E B 7 N 01 5,020 38 38 4,982 1/22/2007 C 2/7/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
6
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500135854
SIEMENS POWER T&D INC
7000 SIEMENS RD
WENDELL, NC 27591 US
GLYCOL CHEMICAL E S 5 F 01 9,000 9,000 9,000 0 1/31/2007 C 4/1/2007
4500136121
SOUTHERN STATES INC
30 GEORGIA AVE
HAMPTON, GA 30228 US
MOTOR, OPERATOR E S 5 F 01 * 6,571 6,571 6,571 0 2/5/2007 C 7/1/2007
4500136122
ORACLE USA INC
1910 ORACLE WY
RESTON, VA 20190 US
DATABASE EDITION E B 7 F 01 68,320 65,240 65,240 3,080 2/5/2007 C 12/31/2007
4500136180
LINEMEN'S SUPPLY
DIVISION OF BUCKINGHAM
MANUFACTURING
COMPANY
PO BOX 1690
BINGHAMTON, NY 13902-
1690 US
ELEC. COMPRESSION PUMP &
HUSKIE HYDRAULIC TOOLS FOR
LINE DEPT
E B 5 N 03 5,671 5,614 5,614 57 4/1/2007 C 5/1/2007
4500136237
INTERNATIONAL BUSINESS
MACHINE CORP C/O A G
OPEN SYSTEMS
110 TURK HILL PK
FAIRPORT, NY 14450 US
ECC/EMS COMPUTER HARDWARE E B 7 F 01 71,785 71,785 71,785 0 2/7/2007 C 3/8/2007
4500136588
DELL COMPUTER CORP
ONE DELL WAY
ROUND ROCK, TX 78682 US
CISCO SERVERS AND PRINTERS E B 7 F 01 18,928 18,928 18,928 0 2/14/2007 C 3/28/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
7
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500136722
CISCO SYSTEMS INC
18 CORPORATE WOODS
ALBANY, NY 12211 US
SERVERS E B 7 F 01 * 34,766 34,766 34,766 0 2/16/2007 C 3/28/2007
4500136953
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
CABLE & ACCESSORIES E B 5 N 03 6,169 6,169 6,169 0 2/22/2007 C 4/23/2007
4500137068
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
GASOLINE E B 7 N 01 5,398 5,398 5,398 0 2/26/2007 C 4/20/2007
4500137397
WARNER SALES & SERVICE
6470 GREENWAY NEW
LONDON RD
ROME, NY 13440 US
BOBCAT EXCAVATOR MODEL
430ZHS
E B 7 F 01 32,271 32,271 32,271 0 3/5/2007 C 5/8/2007
4500137450
SYSTEM IMPROVEMENTS
INC
238 SOUTH PETERS RD
KNOXVILLE, TN 37923 US
3 DAY EQUIFACTOR EQUIPMENT
TROUBLESHOOT COURSE
P S N 01 20,000 19,192 19,192 808 3/14/2007 C 4/4/2007
4500137942
ELECTRICOMM INC
4327 KENCREST DR
SYRACUSE, NY 13215 US
STATION BATTERIES E B N 06 26,226 26,226 26,226 0 3/4/2007 C 10/25/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
8
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500138031
MIRABITO FUEL GROUP
44 GRAND ST
SIDNEY, NY 13838-1183 US
DIESEL FUEL E B 7 N 01 5,860 5,857 5,857 3 5/17/2007 C 7/2/2007
4500138212
SAFT AMERICA
3 POWDERED METALS DR
NORTH HAVEN, CT 06473
US
BATTERIES E S 5 F 01 * 5,705 5,705 5,705 0 3/19/2007 C 5/1/2007
4500138584
SIEMENS POWER T&D INC
HVS DIV
7000 SIEMENS RD
WENDELL, NC 27591 US
OPTO RECEIVER CARD (SIEMENS) E S 5 F 01 14,863 14,863 14,863 0 3/27/2007 C 7/23/2007
4500138948
BENNETT INDUSTRIES
6585 AMSTERDAM RD
SCOTIA, NY 12302-6440 US
UTILITY TRAILER E B F 05 43,320 43,320 43,320 0 4/3/2007 C 6/14/2007
4500139052
HAUN WELDING SUPPLY INC
728 BROAD ST
UTICA, NY 13501 US
WELDING WIRE E B F 03 42,466 42,466 42,466 0 4/4/2007 C 6/13/2007
4500139114
POLARIS SALES INC
2100 HWY 55
MEDINA, MN 55340 US
POLARIS ATV VEHICLES E B 7 F 01 24,711 24,711 24,711 0 4/5/2007 C 5/8/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
9
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500139353
SANDERS FIRE & SAFETY
26 VIALL AVE
MECHANICVILLE, NY 12118
US
FIRE SUPPRESSION SYSTEM E B N 03 74,123 74,123 74,123 0 4/11/2007 C 12/7/2007
4500139533
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
GASOLINE E B 7 N 01 6,847 6,847 6,847 0 4/13/2007 C 4/23/2007
4500139598
VAN BORTEL FORD INC
7325 RTE 96
VICTOR, NY 14564 US
WORK VAN E B 7 F Y 01 64,037 64,037 64,037 0 4/16/2007 C 12/11/2007
4500139600
GE INDUSTRIAL SYS
4601 PARK RD-SUITE 600
CHARLOTTE, NC 28209 US
GE TRANSFORMER E S 5 F 01 5,648 5,648 5,648 0 4/16/2007 C 7/2/2007
4500139859
ALTEC ENVIRONMENTAL
PRODUCTS PO BOX 11407
DRAWER 0414
BIRMINGHAM, AL 35246-
0414 US
VEHICLE MOUNTED AERIAL LIFT E B F 02 186,758 0 0 186,758 4/23/2007 O 1/15/2008
4500139869
MILTON CAT
PO BOX 3851
BOSTON, MA 02241-3851 US
D5G DOZERS) AND IT38GII TOOL
CARRIERS)
E B 7 F 01 561,108 561,108 561,108 0 4/23/2007 C 5/15/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
10
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500140134
HULL WELDING
543 COUNTY ROUTE 213
ROTAN, TX 79546 US
WASTE OIL TANKER TRAILER E B F 02 10,248 10,071 10,071 177 4/27/2007 C 7/2/2007
4500140149
SIEMENS POWER T&D INC
HVS DIV
7000 SIEMENS RD
WENDELL, NC 27591 US
DRIVE GATES E S F 01 * 9,073 9,073 9,073 0 4/30/2007 C 5/1/2007
4500140180
MIRABITO FUEL GROUP
44 GRAND ST
SIDNEY, NY 13838-1183 US
DIESEL FUEL E B 7 N 01 8,809 8,809 8,809 0 4/30/2007 C 7/2/2007
4500140516
SOUTHERN STATES INC
30 GEORGIA AVE
HAMPTON, GA 30228 US
SWITCHES E S 6 F 01 7,785 7,785 7,785 0 5/7/2007 C 7/2/2007
4500140890
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
GASOLINE E B 7 N 01 6,629 6,629 6,629 0 5/14/2007 C 7/2/2007
4500140990
VAN BORTEL FORD INC
7325 RTE 96
VICTOR, NY 14564 US
FORD F350 PICKUP E B 7 N Y 01 441,115 400,453 400,453 40,662 5/15/2007 O 2/1/2008

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
11
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500141095
BARRETT PAVING
MATERIALS INC
PO BOX 400
WASHINGTON MILLS, NY
13479 US
LIGHT STONE FILL K1132 E B 5 N 01 7,900 5,437 5,437 2,463 5/17/2007 C 8/1/2007
4500141251
VAN BORTEL FORD INC
7325 RTE 96
VICTOR, NY 14564 US
FORD F550 TRUCKS WITH BODIES E B N Y 02 489,832 489,832 489,832 0 5/21/2007 C 12/28/2007
4500141281
UNISYS CORP
10 B MADISON AVE EXT
ALBANY, NY 12203 US
EMS SECURITY PROCEDURES
DEVELOPMENT
S B 7 N 01 145,000 92,660 92,660 52,340 6/1/2007 O 2/1/2008
4500141442
POLARIS SALES INC
2100 HWY 55
MEDINA, MN 55340 US
POLARIS 6X6 ATV E B 7 F 01 12,612 12,612 12,612 0 5/23/2007 C 8/7/2007
4500141797
AMETEK POWER
INSTRUMENTS
4050 NW 121ST AVE
CORAL SPRINGS, FL 33065
US
POWER LINE CARRIER EQUIPMENT E S 1 F 01 92,464 92,460 92,460 4 6/1/2007 C 9/7/2007
4500141848
WARNOCK AUTOMOTIVE
INC DBA WARNOCK FLEET
175 ROUTE 10
EAST HANOVER, NJ 07936
US
2008 FORD ESCAPE HYBRID E B 7 F 01 182,144 182,144 182,144 0 6/4/2007 C 10/11/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
12
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500141968
CISCO SYSTEMS INC
18 CORPORATE WOODS
ALBANY, NY 12211 US
COMPUTER HARDWARE E B 7 F 01 * 17,198 17,198 17,198 0 6/5/2007 C 6/30/2007
4500141978
S V MOFFETT CO INC
33 THRUWAY PARK DR
WEST HENRIETTA, NY
14586-9702 US
JACOBSEN MOWER E B 7 N 01 37,709 37,369 37,369 340 6/5/2007 C 6/15/2007
4500142082
DILO CO INC W PASCO
INDUSTRIAL PARK
11642 PYRAMID DR
ODESSA, FL 33556 US
BREAKER ANALYZER E B F 03 23,090 23,090 23,090 0 6/7/2007 C 7/2/2007
4500142107
SIEMENS POWER T&D INC
10900 WAYZATA BLVD
MINNETONKA, MN 55305 US
MODULE LAMPS (SIEMENS) E S 6 F 01 * 6,500 6,500 6,500 0 6/7/2007 C 7/2/2007
4500142202
GE INDUSTRIAL SYS
4601 PARK RD-SUITE 600
CHARLOTTE, NC 28209 US
TRANSFORMER (GE) E S 6 F 01 7,771 7,771 7,771 0 6/8/2007 C 12/10/2007
4500142242
S & C ELECTRIC INC C/O VJ
BROWN CO INC
3960 HARLEM RD
BUFFALO, NY 14226 US
FUSES E B 6 N 02 7,965 7,965 7,965 0 6/11/2007 C 8/28/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
13
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500142483
MOTORS FLEET
PO BOX 638
RED BANK, NJ 07701 US
2007 CHEVY TAHOE E B 7 F 01 41,952 39,667 39,667 2,285 6/14/2007 C 6/20/2007
4500142505
MIRABITO FUEL GROUP
44 GRAND ST
SIDNEY, NY 13838-1183 US
FUEL-DIESEL (BIO) E B 7 N 01 6,089 6,089 6,089 0 6/15/2007 C 7/5/2007
4500142524
JOHNS ARGO SALES
1750 CHRISLER AVE
SCHENECTADY, NY 12303
US
ARGO AVENGER EFI ATV E B N 03 28,986 28,667 28,667 319 6/15/2007 C 7/24/2007
4500142568
VAN BORTEL FORD INC
7325 RTE 96
VICTOR, NY 14564 US
FORD E350 VAN E B 7 N Y 01 31,194 31,194 31,194 0 6/18/2007 C 12/11/2007
4500142589
GE INDUSTRIAL SYS
4601 PARK RD-SUITE 600
CHARLOTTE, NC 28209 US
TRANSFORMER (GE) E S 6 F 01 13,442 13,442 13,442 0 6/10/2006 C 8/28/2007
4500142598
ALLDATA LLC
9412 BIG HORN BLVD
ELK GROVE, CA 95758 US
ONLINE SUBSCRIPTION SERVICE
FOR FLEET TECHNICIANS
E C 6 F 02 6,000 6,000 6,000 0 6/18/2007 C 7/13/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
14
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500142753
VAN BORTEL FORD INC
7325 RTE 96
VICTOR, NY 14564 US
FORD F-SERIES TRUCK FOR FLEET
REPLACEMENTS
E B 7 N Y 01 726,928 682,444 682,444 44,484 6/28/2007 O 2/1/2008
4500142945
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
GASOLINE-UNLEADED E B 7 N 01 6,300 6,300 6,300 0 6/26/2007 C 7/5/2007
4500142975
EATON ELECTRICAL INC
8609 SIX FORKS RD
RALEIGH, NC 27615 US
UPS TOWERS E B 7 F 01 33,992 33,992 33,992 0 6/25/2007 C 9/25/2007
4500143106
MAGNATECH LTD
PARTNERSHIP
6 KRIPES RD
EAST GRANBY, CT 06026 US
REFURBISH AND REPAIR
MAGNATECH PIPELINE OBSITAL
WELL INCLUDING HEAD, CABLE
AND WELD HEAD CONTROL (THIS
IS MFG)
S S 1 N 01 5,600 5,307 5,307 293 7/18/2007 C 9/1/2007
4500143192
RFL ELECTRONICS INC
353 POWERVILLE RD
BOONTON TOWNSHIP, NJ
07005-9151 US
CHASSIS MODIFICATION E S 6 F 01 * 5,079 5,079 5,079 0 6/29/2007 C 8/27/2007
4500143196
RESOURCE CENTER FOR
INDEP LIVING
PO BOX 210
UTICA, NY 13502-0210 US
INTERPRETING SERVICES S C 5 N 03 12,000 810 810 11,190 5/21/2007 O 3/31/2008

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
15
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500143318
RALPH W EARL CO INC
PO BOX 2369
SYRACUSE, NY 13220-0838
US
HYDRAULIC POWER UNITS E B N 04 63,921 63,921 63,921 0 7/3/2007 C 11/14/2007
4500143339
BUFFAL0 TRACTOR &
IMPLEMENT CO INC
3045 SENECA ST PO BOX
318
BUFFALO, NY 14224 US
TRACTOR / MOWER
REPLACEMENTS FOR VARIOUS
SITES
E B 7 N 01 146,950 146,950 146,950 0 7/6/2007 C 10/11/2007
4500143392
WARNER SALES & SERVICE
6470 GREENWAY NEW
LONDON RD
ROME, NY 13440 US
BOBCAT S160 SKID-STEER LOADER E B 7 N 01 29,199 29,199 29,199 0 7/5/2007 C 8/15/2007
4500143553
FAIRPORT FORD LLC
71 MARSH RD
EAST ROCHESTER, NY
14445 US
FORD F550 CREW TRUCKS E B N 02 131,048 0 0 131,048 7/11/2007 O 2/1/2008
4500143593
UNITED RENTALS
1401 VISCHER FERRY RD
CLIFTON PARK, NY 12065
US
JLG MAN LIFTS FOR FLEET
REPLACEMENTS
E B 7 N 01 856,067 833,067 833,067 23,000 7/12/2007 C 9/27/2007
4500143631
KUT KWICK CORP
PO BOX 984
BRUNSWICK, GA 31521-
0984 US
SLOPE MOWERS FOR FLEET
REPLACEMENTS
E B 7 F 01 127,609 127,609 127,609 0 7/12/2007 C 8/14/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
16
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500143842
BURLINGTON SAFETY
LABORATORY INC
2009 RT 130
BURLINGTON, NJ 08016 US
GLOVES, CLASS 2 RUBBER E S 5 F 01 * 6,172 6,172 6,172 0 7/17/2007 C 12/10/2007
4500144282
D & D CONSULTING LTD
3 COLUMBIA CIR
ALBANY, NY 12203 US
SECURITY APPLIANCE E B 7 F 01 9,679 9,679 9,679 0 7/25/2007 C 8/24/2007
4500144462
NESCO SALES & RENTALS
3112 EAST STATE RD 124
BLUFFTON, IN 46714 US
TRUCK MOUNTED AERIAL DEVICE E B F 03 1,111,900 1,111,900 1,111,900 0 8/2/2007 O 1/18/2008
4500144463
BRONTO SKYLIFT CORP
SUBSIDIARY OF FEDERAL
SIGNAL CORP
16750 EAST FM 1097 RD
WILLIS, TX 77378-4090 US
TRUCK MOUNTED AERIAL DEVICE E B F 04 1,122,659 800,000 800,000 322,659 8/2/2007 O 3/14/2008
4500144598
MILTON CAT
PO BOX 3851
BOSTON, MA 02241-3851 US
CATERPILLAR 420E IT BACKHOE /
LOADER
E B 7 N 01 80,374 80,374 80,374 0 8/1/2007 C 8/15/2007
4500144725
VAN BORTEL FORD INC
7325 RTE 96
VICTOR, NY 14564 US
FORD F350 REGULAR CAB TRUCK E B 7 N Y 01 38,825 0 0 38,825 8/3/2007 O 1/11/2008

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
17
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500144736
KUT KWICK CORP
PO BOX 984
BRUNSWICK, GA 31521-
0984 US
KUT KWICK SLOPE MOWER E B 7 F 01 42,536 42,536 42,536 0 8/3/2007 C 8/15/2007
4500144778
NATIONAL ELECTRICAL
SYSTEMS INC
13357 STATE RTE 12-SUITE
A
BOONVILLE, NY 13309 US
EMERGENCY DIESEL GENERATOR E B F 04 336,860 194,517 194,517 142,343 8/7/2007 O 4/30/2008
4500144898
EMERALD ELECTRIC CO
116 GAME RD
SYRACUSE, NY 13210 US
ROOF AND GUTTER DEICING
SYSTEM
C B N 02 39,900 35,910 35,910 3,990 8/8/2007 O 3/1/2008
4500145004
HILL & MARKES INC
EDSON ST-PO BOX 7
AMSTERDAM, NY 12010 US
RECYCLED PAPER COFFEE CUPS E S 5 N 01 * 5,303 5,303 5,303 0 8/10/2007 C 8/15/2007
4500145032
VJ BROWN CO INC
3960 HARLEM RD
BUFFALO, NY 14226 US
FIELD SERVICE REP. S S F 01 30,000 0 0 30,000 8/20/2007 O 6/30/2008
4500145182
BENNETT INDUSTRIES
6585 AMSTERDAM RD
SCOTIA, NY 12302-6440 US
UTILITY TRAILERS E B N 04 37,985 37,985 37,985 0 8/15/2007 C 10/3/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
18
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500145497
BARRETT PAVING
MATERIALS INC
PO BOX 400
WASHINGTON MILLS, NY
13479 US
LIGHT STONE FILL AND CRUSHER
RUN STONE FOR CEC LINE DEPT.
E B 7 N 01 6,120 6,021 6,021 99 9/3/2007 C 10/3/2007
4500145715
AREVA T&D INC
ONE POWER LANE
CHARLEROI, PA 15022 US
VALVE, ELECTRO E B 5 F 03 13,318 0 0 13,318 8/27/2007 C 12/13/2007
4500146106
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
GASOLINE E B 7 N 01 5,306 5,306 5,306 0 9/5/2007 C 12/10/2007
4500146135
INTERNATIONAL TRUCK &
ENGINE CORP c/o NAVISTAR
FINANCIAL CORP
c/o B OF AMERICA-DRAWER
CS 198-381
ATLANTA, GA 30384 US
INTERNATIONAL 7600 TRUCK E B 7 N 01 156,341 0 0 156,341 9/7/2007 O 1/31/2008
4500146232
CHANNING BETE CO INC
ONE COMMUNITY PL
S DEERFIELD, MA 01373-
0200 US
PAMPHLETS FOR NIAGARA AND
CLARK ENERGY PROJECTS
E S 5 N 01 * 6,033 6,033 6,033 0 9/19/2007 C 10/15/2007
4500146450
ALTEC ENVIRONMENTAL
PRODUCTS PO BOX 11407
DRAWER 0414
BIRMINGHAM, AL 35246-
0414 US
CAMOPLAST TRACKED VEHICLE E B 7 F 01 1,162,728 1,162,728 1,162,728 0 9/14/2007 C 12/27/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
19
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500146460
INTERNATIONAL TRUCK &
ENGINE CORP c/o NAVISTAR
FINANCIAL CORP
c/o B OF AMERICA-DRAWER
CS 198-381
ATLANTA, GA 30384 US
INTERNATIONAL 7500 4X4 TRUCK E B 7 F 01 126,786 0 0 126,786 9/14/2007 O 1/31/2008
4500146477
INTERNATIONAL TRUCK &
ENGINE CORP c/o NAVISTAR
FINANCIAL CORP
c/o B OF AMERICA-DRAWER
CS 198-381
ATLANTA, GA 30384 US
INTERNATIONAL 5600I TRUCKS E B 7 F 01 1,472,549 0 0 1,472,549 9/14/2007 O 3/29/2008
4500146489
GENERAL ELECTRIC
CANADA INC
2728 HOPEWELL PLACE NE
CALGARY, AB T1Y 7J7 CA
ME UPGRADE KIT E S 5 F 01 * 12,763 12,763 12,763 0 9/12/2007 C 12/10/2007
4500146598
DLT SOLUTIONS INC
13861 SUNRISE VALLEY DR
HERNDON, VA 20171 US
AUTOCAD SUBSCRIPTION
RENEWAL FOR DRAFTING DEPT
E S 5 F 01 5,149 5,149 5,149 0 9/14/2007 C 10/11/2007
4500146741
SIEMENS POWER T&D INC
7000 SIEMENS RD
WENDELL, NC 27591 US
CSC -DEOXYGEN RESIN E S 5 F 01 14,800 0 0 14,800 9/18/2007 O 2/1/2008
4500146770
ABB INC
200 REGENCY FOREST DR
CARY, NC 27518 US
COMPRESSOR (AIR) E S 5 F 01 5,361 5,361 5,361 0 9/18/2007 C 12/8/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
20
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500146814
VAN BORTEL FORD INC
7325 RTE 96
VICTOR, NY 14564 US
FORD F350 EXTENDED CAB
TRUCKS
E B 7 N Y 03 174,057 0 0 174,057 9/19/2007 O 3/1/2008
4500146819
UNITED RENTALS
1401 VISCHER FERRY RD
CLIFTON PARK, NY 12065
US
MAN LIFT RENTAL E B 7 N 01 16,000 15,750 15,750 250 10/17/2007 C 11/27/2007
4500146885
MIRABITO FUEL GROUP
44 GRAND ST
SIDNEY, NY 13838-1183 US
FUEL-BIO DIESEL E B 7 N 01 7,407 7,407 7,407 0 9/20/2007 C 12/3/2007
4500147220
INDUSTRIAL PRECISION
PRODUCTS
350 MITCHELL ST RD #1
OSWEGO, NY 13126-3620
US
RUNNER FLANGE E S N 01 26,400 26,400 26,400 0 9/27/2007 C 12/5/2007
4500147542
AFTEK INC
740 DRIVING PARK
ROCHESTER, NY 14613 US
COOLING TOWER FILTER TANK E S 5 F 02 * 7,469 7,469 7,469 0 10/3/2007 C 12/10/2007
4500147592
CENTRAL NY
CONSTRUCTION INC
8228 STATE RT 28
BARNEVELD, NY 13304 US
ECC OFFICE RENOVATIONS C B N Y 01 97,926 97,926 97,926 0 10/3/2007 O 3/1/2008

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
21
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500147594
ALTEC ENVIRONMENTAL
PRODUCTS PO BOX 11407
DRAWER 0414
BIRMINGHAM, AL 35246-
0414 US
HYBRID AERIAL LIFT TRUCK E B 7 F 01 214,750 0 0 214,750 10/5/2007 O 2/8/2008
4500147607
ALTEC ENVIRONMENTAL
PRODUCTS PO BOX 11407
DRAWER 0414
BIRMINGHAM, AL 35246-
0414 US
TRACK MOUNTED 26 TON CRANE E B 7 F 01 637,028 0 0 637,028 10/5/2007 O 2/8/2008
4500147642
ALTEC ENVIRONMENTAL
PRODUCTS PO BOX 11407
DRAWER 0414
BIRMINGHAM, AL 35246-
0414 US
WOOD CHIPPERS E B 7 F 01 138,235 138,235 138,235 0 10/5/2007 C 12/6/2007
4500147694
WARNOCK AUTOMOTIVE
INC DBA WARNOCK FLEET
175 ROUTE 10
EAST HANOVER, NJ 07936
US
FORD ESCAPE HYBRID FOR FLEET
REPLACEMENT
E B 7 F 01 333,930 0 0 333,930 10/12/2007 O 2/8/2008
4500147751
C P WARD INC
100 RIVER RD - PO BOX 900
SCOTTSVILLE, NY 14546 US
CRANE RENTAL FOR OUTAGE E B 7 N 01 6,900 0 0 6,900 10/17/2007 C 10/18/2007
4500147795
MILTON CAT
PO BOX 3851
BOSTON, MA 02241-3851 US
CATERPILLAR IT38GII TOOL
CARRIER
E B 7 N 01 154,054 154,054 154,054 0 10/10/2007 C 10/24/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
22
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500148130
EATON ELECTRICAL INC
8609 SIX FORKS RD
RALEIGH, NC 27615 US
FARRUPS UPS SYSTEM E B 7 F 01 48,396 0 0 48,396 10/16/2007 O 1/21/2008
4500148147
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
GASOLINE E B 7 N 01 5,697 5,697 5,697 0 10/16/2007 C 12/10/2007
4500148163
INTERNATIONAL BUSINESS
MACHINE CORP C/O A G
OPEN SYSTEMS
110 TURK HILL PK
FAIRPORT, NY 14450 US
ECC COMPUTER HARDWARE E B 7 F 01 15,302 0 0 15,302 10/16/2007 C 12/4/2007
4500148164
MAGNATECH LTD
PARTNERSHIP
6 KRIPES RD
EAST GRANBY, CT 06026 US
REPLACEMENT WELD HEAD E S F 01 36,939 0 0 36,939 10/16/2007 O 2/1/2008
4500148165
GE INDUSTRIAL SYS
4601 PARK RD-SUITE 600
CHARLOTTE, NC 28209 US
TRANSFORMER E S 5 F 01 5,648 5,648 5,648 0 10/16/2007 C 12/12/2007
4500148269
HAUN WELDING SUPPLY INC
728 BROAD ST
UTICA, NY 13501 US
WELDING WIRE E B F 02 45,989 45,989 45,989 0 10/17/2007 C 11/15/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
23
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500148458
BARRETT PAVING
MATERIALS INC
PO BOX 400
WASHINGTON MILLS, NY
13479 US
LINE CREW PICK-UP E B 7 N 01 11,080 10,011 10,011 1,069 10/22/2007 C 11/6/2007
4500148512
ALL NOISE CONTROL
3694 23RD AVE UNIT #2
LAKE WORTH, FL 33461 US
ACOUSTICAL BLANKETS E B F 02 14,594 0 0 14,594 10/25/2007 O 3/1/2008
4500148559
UTILIMARC SUITE 101
5401 GAMBLE DR
ST LOUIS PARK, MN 55416
US
FLEET BENCHMARKING STUDY S S 5 F 01 13,500 13,500 13,500 0 10/24/2007 C 10/31/2007
4500148958
S V MOFFETT CO INC
33 THRUWAY PARK DR
WEST HENRIETTA, NY
14586-9702 US
KUBOTA ZERO-TURN MOWER E B 7 N 01 6,550 6,550 6,550 0 10/30/2007 C 11/8/2007
4500148973
TES INC
286 CENTRAL AVE
S KEARNY, NJ 07032 US
TELESCOPIC HANDLER E B F 03 214,800 0 0 214,800 10/30/2007 O 1/11/2008
4500148998
BOSSLTG C/O NORMAN
POWER SYSTEMS INC
10001 W COUNTY RD 118
MIDLAND, TX 70708 US
PORTABLE LIGHT TOWER E B F 02 66,000 66,000 66,000 0 10/30/2007 C 12/27/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
24
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500149125
FRED BURROWS TRUCKING
AND EXCAVATING LLC
437 ORISKANY BLVD
WHITESBORO, NY 13492 US
EXCAVATE & REPAIR HYDRANTS S B 1 N 02 18,350 18,350 18,350 0 11/1/2007 C 12/14/2007
4500149245
TRACEY ROAD EQUIPMENT
INC MANLIUS CENTER RD
PO BOX 489
EAST SYRACUSE, NY 13057-
5233 US
PORTABLE GENERATOR E B N 05 47,738 0 0 47,738 11/6/2007 O 2/29/2008
4500149284
MILLER ENVIRONMENTAL
GROUP INC
105 SOUTH ALBANY RD
SELKIRK, NY 12158 US
CLEANING AND INSPECTION OF
VARIOUS PIPING IN 765KV YARD
S B 5 N 03 9,865 0 0 9,865 11/6/2007 O 2/1/2008
4500149693
HARVEY MATERIALS CORP
7825 NEW FLOYD RD
ROME, NY 13440 US
GARAGE FLOOR REFURBISHMENT C B N 05 24,970 12,485 12,485 12,485 11/14/2007 O 3/1/2008
4500149898
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
GASOLINE E B 7 N 01 6,601 6,582 6,582 19 11/19/2007 C 12/10/2007
4500149968
GENERAL ELECTRIC
SUPPLY CO
6460 DEERE RD
SYRACUSE, NY 13206 US
GE RELAY E S 5 N 01 7,730 0 0 7,730 11/19/2007 O 1/30/2008

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
25
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500150390
MIRABITO FUEL GROUP
44 GRAND ST
SIDNEY, NY 13838-1183 US
FUEL BIO DIESEL E B 7 N 01 7,452 7,442 7,442 10 11/30/2007 C 12/7/2007
4500150459
MIDSTATE COMMUNICATION
& ELECTRONICS INC
185 CLEAR RD
ORISKANY, NY 13424 US
RADIO, MOTOROLA E B 7 N 01 17,550 17,550 17,550 0 12/3/2007 C 12/13/2007
4500150561
POLARIS SALES INC
2100 HWY 55
MEDINA, MN 55340 US
POLARIS RANGER ATV E B 7 F 01 14,196 0 0 14,196 12/4/2007 O 2/29/2008
4500150581
SIEMENS POWER T&D INC
10900 WAYZATA BLVD
MINNETONKA, MN 55305 US
MODULE LAMPS (SIEMENS) E B F 01 6,825 0 0 6,825 12/4/2007 O 1/31/2008
4600001465
WASTE MANAGEMENT OF
NY-UTICA
2003 BLEECKER ST
UTICA, NY 13501-1711 US
TRASH REMOVAL S B N 00 50,000 18,086 7,364 31,914 7/1/2005 O 6/30/2008
4600001494
RIDDLE AUTOMOTIVE
107 HOTEL ST
UTICA, NY 13502 US
AUTOMOTIVE SPARE PARTS E B 7 N 00 14,000 8,191 2,617 5,809 9/1/2005 O 7/31/2008

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
26
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001544
INDUSTRIAL MEDICAL
ASSOC
961 CANAL ST
SYRACUSE, NY 13210-1287
US
CEC MEDICAL EXAMINATIONS P B N 00 100,000 54,487 28,563 45,513 1/1/2006 O 12/31/2008
4600001558
OCCUPATIONAL EYEWEAR
SERV
8 BRADLEY RD
UTICA, NY 13501-6604 US
EYEWEAR (SAFETY) E B N 01 75,000 11,593 6,176 63,407 1/31/2006 O 12/31/2008
4600001564
SAFETY SOLUTIONS INC
222 TEALL AVE
SYRACUSE, NY 13210-1219
US
SAFETY SHOES E B N 03 25,000 4,575 2,188 20,425 2/4/2006 O 12/31/2008
4600001565
LEHIGH SAFETY SHOE CO
120 PLAZA DRIVE
VESTAL, NY 13850 US
SAFETY SHOES E B N 03 60,000 6,440 2,867 53,560 2/4/2006 O 12/31/2008
4600001566
LIVERPOOL SHOES INC
306 TULIP ST
LIVERPOOL, NY 13088-6649
US
SAFETY SHOES E B N 03 75,000 14,237 7,576 60,763 2/4/2006 O 12/31/2008
4600001567
IRON AGE PROTECTIVE CO
241 VESTAL PKWY E
VESTAL, NY 13850 US
SAFETY SHOES E B N 03 7,598 7,341 2,928 257 2/4/2006 C 4/23/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
27
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001583
GLOBAL COMPUTER
SUPPLIES DEPT HA
11 Harbor Pk Dr
PORT WASHINGTON, NY
11050 US
HP CARTRIDGES OGS CONTRACT
FOR CLARK ENERGY CENTER AND
BLENHEIM /GILBOA PROJECT
E B 7 N 01 14,000 3,146 0 10,854 3/1/2006 C 3/28/2007
4600001584
ESI EXPRESS SYSTEMS
INTERGRATION
3899 ONEIDA ST
NEW HARTFORD, NY 13413
US
PRINTER CARTRIDGES OGS
CONTRACT FOR CEC AND B/G
PROJECTS
E B 7 N 01 10,000 511 384 9,489 3/1/2006 C 2/28/2007
4600001585
GOV CONNECTION INC
706 706 MILFORD
MERRIMACK, NH 03054 US
HP CARTRIDGES FOR PRINTERS
FOR STOCK B/G AND CEC
PROJECTS
E B 7 N 01 14,000 13,998 4,333 2 3/1/2006 C 2/28/2007
4600001593
STATEWIDE DISTRIBUTORS
1733 TILDEN AVE
UTICA, NY 13501 US
TRASH BAGS AND BROOMS FOR
STOCK CEC
E B 5 N 03 14,000 10,999 3,149 3,001 4/1/2006 C 3/31/2007
4600001598
WATS INTERNATL INC
200 MANCHESTER RD
POUGHKEEPSIE, NY 12603-
2533 US
OFFICE SUPPLIES FOR CEC AND
B/G PROJECTS
E B N Y 03 20,000 521 0 19,479 4/1/2006 C 3/14/2007
4600001599
BURNING SKY OFFICE
PRODUCTS
RT 37 - POBOX 999
HOGANSBURG, NY 13655
US
OFFICE SUPPLIES FOR CEC AND
B/G PROJECTS
E B N Y 03 25,000 10,332 2,693 14,668 4/1/2006 C 3/31/2007

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
28
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001600
PYCECO CORP
17 VESTRY ST
NEW YORK, NY 10013-1904
US
OFFICE SUPPLIES FOR CEC AND
B/G
E B 6 N Y 03 14,000 662 0 13,338 4/1/2006 C 3/1/2007
4600001617
FEEDWATER TREATMENT
SYSTEM INC
PO BOX 439
ATHOL SPRING, NY 14010
US
CHEMICAL (BOILER TREATMENT)
STOCK
E B 7 N 01 120,000 66,593 40,559 53,407 4/4/2006 O 3/31/2009
4600001664
AVIATION SERVICE
UNLIMITED INC
PO BOX 629
ORISKANY, NY 13424 US
HELICOPTER PATROL S B N 04 800,000 138,646 99,959 661,354 7/1/2006 O 6/30/2009
4600001704
POWER ENGINEERS
CONSULTING
P O BOX 1066
HAILEY, ID 83333 US
LIDAR SURVEY & PLS-CADD MODEL
PREPARATION
P B N 06 747,460 217,087 66,627 530,373 10/1/2006 O 9/30/2009
4600001711
CONCORDE SPECIALTY
GASES INC
36 EATON RD
EATONTOWN, NJ 07724 US
SULFUR HEXAFLUORIDE GAS (SF6) E B F 03 120,000 31,231 10,650 88,769 10/1/2006 O 8/31/2009
4600001725
GLOBAL ENERGY
DECISIONS INC D/B/A
HENWOOD ENERGY
SERVICES INC
2379 GATEWAY OAKS DR
SACRAMENTO, CA 95833 US
MAINTENANCE AGREEMENT
(SOFTWARE)
S S F 01 220,000 57,750 57,750 162,250 1/1/2007 O 12/31/2009

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
29
T M B
Y M R O W I F TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001726
AREVA T&D INC
ONE POWER LANE
CHARLEROI, PA 15022 US
AIR BLAST BREAKER
REFURBISHMENT
S S F 01 600,000 178,855 178,855 421,145 1/1/2007 O 12/31/2009
4600001757
EDCO SALES INC
700 EMERSON AVE
SYRACUSE, NY 13204-1799
US
FARR FILTERS FOR CLARK
ENERGY CENTER AND BLENHEIM
GILBOA
E B 6 N 02 14,000 13,378 13,378 622 2/1/2007 O 1/31/2008
4600001767
GLOBAL COMPUTER
SUPPLIES DEPT HA
11 Harbor Pk Dr
PORT WASHINGTON, NY
11050 US
HP CARTRIDGES PER OGS
CONTRACT FOR CLARK ENERGY
CENTER AND BLENHEIM GILBOA
PROJECT
E B 7 N 03 10,000 4,133 4,133 5,867 3/1/2007 O 3/2/2008
4600001783
BURNING SKY OFFICE
PRODUCTS
RT 37 - POBOX 999
HOGANSBURG, NY 13655
US
OFFICE SUPPLIES FOR BLENHEIM
GILBOA AND THE CLARK ENERGY
CENTER
E B 6 N Y 03 12,000 5,108 5,108 6,892 4/1/2007 O 3/31/2008
4600001788
STATEWIDE DISTRIBUTORS
1733 TILDEN AVE
UTICA, NY 13501 US
2 & 3 MIL TRASH BAGS FOR CLARK
ENERGY CENTER STOCK
E B 5 N 03 10,000 8,553 8,553 1,447 4/2/2007 O 3/31/2008
4600001832
NGK-LOCKE INC
2525 INSULATOR DR
BALTIMORE, MD 21230 US
SUSPENSION TYPE INSULATORS E B F 03 500,000 99,023 99,023 400,977 8/20/2007 O 12/31/2009
CEC SITE TOTALS 20,990,105 13,605,718 12,847,878 7,384,387

FACILITY: CEC
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 174
TOTAL CONTRACT VALUE $20,990,105
TOTAL EXPENDED TO DATE $13,605,718
TOTAL EXPENDED IN REPORT YEAR $12,847,878
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 52
TOTAL NUMBER CLOSED CONTRACTS 122
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 137
TOTAL NUMBER SOLE SOURCE 35
TOTAL NUMBER COMP SEARCH 2
COMMITMENT TYPE SUMMARY
TOTAL NUMBER CONSTRUCTION 3
TOTAL NUMBER EQUIP/GOODS/COMMODITY 154
TOTAL NUMBER PERSONAL SERVICES 3
TOTAL NUMBER NON PERSONAL SERVICES 14

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
1
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500058427
GT&S INC
94 32 STATE RT #49
MARCY, NY 13403 US
SF6 GAS E B 5 N 00 16,000 15,604 1,025 396 7/11/2002 O 12/31/2008
4500081168
SIEMENS BLDG TECH INC
LANDIS DIV
85 NORTHPOINTE PKWY -
STE 8
AMHERST, NY 14228-1886
US
TECHNICAL SUPPORT PROGRAM
FOR NIAGARA HVAC MONITORING
SYSTEM
S S 1 N 00 49,834 49,834 9,476 0 11/1/2003 O 9/30/2008
4500099140
SCIPAR INC
26 W SPRING ST
BUFFALO, NY 14231-0400
US
ICCP COMMUNICATION SYSTEM E B F 00 47,404 47,404 11,604 0 11/23/2004 C 5/31/2007
4500103131
THE SAFETY & HEALTH
CENTER INC
2495 MAIN ST - SUITE #118
BUFFALO, NY 14214 US
SAFETY TRAINING SERVICE
AGREEMENT
S B 5 N 01 5,765 5,665 2,640 100 3/1/2007 C 2/28/2007
4500105377
DURHAM STAFFING INC
7703 NIAGARA FALLS BLVD
NIAGARA FALLS, NY 14304
US
TEMPORARY CLERICAL SUPPORT
FOR PROJECT MGMT & REAL
ESTATE
S B 7 N 00 80,250 75,331 28,253 4,919 4/1/2005 C 12/31/2007
4500105858
ENOSERV INC
5630 S. MEMORIAL, STE 100
TULSA, OK 74145-9010 US
RTS FASTEST SOFTWARE FOR
NIAGARA AND ST. LAWRENCE
E S F 00 41,090 25,685 0 15,405 4/12/2005 C 3/7/2007
4500106504
DICTAPHONE CORP
3984 PEPSI COLA DR
MELBOURNE, FL 32934 US
DICTAPHONE MAINTENANCE
AGREEMENT
S S 5 N 00 9,151 9,151 0 0 4/25/2005 O 6/30/2008

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
2
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500109396
FRANBILT INC
6746 AKRON RD
LOCKPORT, NY 14094 US
FABRICATION OF DEVA & SS
PLATE W/SHIMS
E B N 00 38,496 37,341 0 1,155 6/23/2005 C 4/30/2007
4500114359
FUSION BABBITTING CO INC
4540 W BURNHAM ST
MILWAUKEE, WI 53219 US
REFURBISH 3RD LPGP TURBINE
BABBITT BEARING
S B F 01 * 18,539 18,539 17,318 0 10/14/2005 C 1/31/2007
4500117826
COYNE TEXTILE SERVICES
INC
111 JAMES E CASEY DR
BUFFALO, NY 14206 US
SERVICE AGREEMENT/ WIPING
CLOTHS AND RUGS
S S 1 N 00 65,820 64,199 0 1,621 12/29/2005 C 1/31/2007
4500119846
ADVANCED BUSINESS
MACHINES INC
150 LAWRENCE BELL DR
STE 100
WILLIAMSVILLE, NY 14221
US
MAILING SYSTEM E S 5 N 01 14,054 11,386 0 2,668 2/9/2006 C 2/14/2007
4500123902
MOLLENBERG BETZ INC
300 SCOTT ST
BUFFALO, NY 14204-2293
US
SCREEN WELL DRAIN/PLUMBING
REPAIRS
S S 5 N 01 8,728 8,727 6,207 1 11/16/2006 C 1/15/2007
4500126570
AMERICAN GOVERNOR CO
76 STEAMWHISTLE DR
WARMINSTER, PA 18974 US
WOODWARD GOVERNOR FILTER
ELEMENTS
E B F 04 * 35,776 35,776 20,875 0 7/7/2006 C 9/4/2007
4500126942
SMIT TRANSFORMATOREN
BV
120 VARNFIELD DR STE E
SUMMERVILLE, SC 29483
US
BUSHING E B 6 F 01 * 8,536 8,536 8,536 0 7/14/2006 C 2/28/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
3
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500126960
HATHAWAY INC
1840 HUTTON DR, STE 200
CARROLLTON, TX 75006-
6685 US
CONTROLLER E B 5 F 01 * 7,956 7,956 7,956 0 7/17/2006 C 2/28/2007
4500127424
ENERFIN INC
5125 J.A. BOMBARDIER
SAINT - HUBERT, PQ J3Z
1G4 CA
STATOR AIR COOLERS E B F 03 59,520 59,520 59,520 0 7/26/2006 C 5/31/2007
4500128748
AMERICAN ROCK SALT CO
LLC
P O BOX 190
MT MORRIS, NY 14510 US
ROCK SALT - ROAD E B 7 F 01 18,375 17,025 17,025 1,350 8/24/2006 C 9/4/2007
4500129041
J C KRON & ASSOCIATES
6538 MANN RD
AKRON, NY 14001 US
PROVIDE AND INSTALL VESTIBULE C B 5 F 03 7,299 6,965 6,965 334 8/30/2006 C 1/31/2007
4500130081
D L THURROTT AIR
84 EASTERN AVE
WATERVILLE, ME 04901 US
ON SITE REPAIRS DL THURROTT
AIR DRYERS
S S 5 F 01 6,092 6,092 6,092 0 5/9/2007 C 5/9/2007
4500131148
MARCOR REMEDIATION INC
STE 5 460 BUFFALO RD
ROCHESTER, NY 14611 US
ASBESTOS ABATEMENT - PV
TUNNEL
S B N 03 50,400 50,400 50,400 0 10/17/2006 C 2/28/2007
4500132236
CORBETT STEEVES
PATTERN WORKS
80 LOWELL ST
ROCHESTER, NY 14605 US
FURNISH CAST IRON HEADERS E B N 02 60,154 44,090 44,090 16,064 11/7/2006 O 2/29/2008

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
4
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500132240
AUTOMATECH INC
550 CENTER RD
WEST SENECA, NY 14224
US
DACS SOFTWARE SUPPORT S S 5 N 01 * 6,107 6,107 0 0 11/7/2006 C 3/5/2007
4500132254
FUTURE ENERGY INC
PO BOX 2284
SPRING, TX 77383 US
GRADING CAPACITORS E B F 01 38,400 38,400 38,400 0 11/7/2006 C 5/31/2007
4500132519
SCRUFARI CONSTRUCTION
CO INC
3925 HYDE PARK BLVD
NIAGARA FALLS, NY 14305-
1701 US
REPAIR CONCRETE BEAM SEATS
AT LPGP
C B N 05 79,800 79,800 79,800 0 11/14/2006 C 1/4/2007
4500132591
GE MULTILIN
215 ANDERSON AVE
MARKHAM, ON L6E 1B3 CA
CONFORMITY RELAYS E B F 01 * 16,719 16,719 16,719 0 11/16/2006 C 1/24/2007
4500132878
ANDERSEN ELECTRIC
SUPPLY INC
910 FACTORY OUTLET
BLVD
NIAGARA FALLS, NY 14304-
1596 US
FIBER CABLE 10,000 FT E B 5 F 03 14,998 14,998 14,998 0 11/22/2006 C 1/5/2007
4500133261
FELTON MACHINE CO INC
2221 NIAGARA FALLS BLVD
NIAGARA FALLS, NY 14304
US
LOWER BLOCK ASSEMBLY SHAFT E B 5 N 04 5,300 5,247 5,247 53 12/4/2006 C 3/30/2007
4500134019
ANDERSEN ELECTRIC
SUPPLY INC
910 FACTORY OUTLET
BLVD
NIAGARA FALLS, NY 14304-
1596 US
LIGHT FIXTURES LIGHT GUARDS E B 5 F 03 9,389 9,389 9,389 0 12/18/2006 C 1/31/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
5
T
M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500134205
NIAGARA COUNTY
COMMUNITY COLLEGE
CORPORATE TRAINING
DEPT
50 MAIN ST
LOCKPORT, NY 14094 US
TRAINING - ASBESTOS HANDLER S B 5 N 02 7,060 6,700 6,700 360 12/28/2006 C 1/31/2007
4500134302
NIAGARA COUNTY
COMMUNITY COLLEGE
3111 SAUNDERS
SETTLEMENT RD
SANBORN, NY 14132 US
CDLA LICENSE TRAINING S S 5 N 01 6,000 6,000 6,000 0 12/26/2006 C 1/31/2007
4500134437
EATON OFFICE SUPPLY CO
INC
180 JOHN GLENN DR
AMHERST, NY 14228-2292
US
OFFICE SUPPLY CONTRACT E B 7 N 01 35,300 24,236 24,236 11,064 1/2/2007 C 12/31/2007
4500134476
MARICH MACHINE & TOOL
CO
3815 LAKESIDE AVE
CLEVELAND, OH 44114 US
BEARING/SLEEVES/SHAFT E B 5 F 04 * 14,074 14,074 14,074 0 1/3/2007 C 3/31/2007
4500134493
IDG - NORTHEAST
405 N FRENCH RD - STE 100 PIPE CHUCK THREADING MACHINE E B 5 N 02 * 5,555 5,555 5,555 0 1/3/2007 C 1/29/2007
AMHERST, NY 14228 US
4500134561
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217 US
GASOLINE DELIVERY E B 7 N 01 7,628 7,615 7,615 13 1/4/2007 C 1/4/2007
4500134602
NIAGARA FRONTIER
CUSTOM FABRICATION INC
2025 ELECTRIC AVE
BLASDELL, NY 14219 US
OIL CATCHER E B N 03 28,695 28,695 28,695 0 1/5/2007 C 12/31/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
6
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500134668
STAPLES BUSINESS
ADVANTAGE
25 HAZELWOOD DR
AMHERST, NY 14228-2224
US
OFFICE SUPPLIES FOR 2007 E B 7 N 01 38,000 20,875 20,875 17,125 1/8/2007 C 12/31/2007
4500134736
GREAT LAKES INDUSTRIAL
PRDTS
537 FILLMORE AVE
TONAWANDA, NY 14150 US
WIRE ROPES FOR RMNPP HEAD
GATE HOISTS
E B 5 F 03 5,230 5,178 5,178 52 1/9/2007 C 3/31/2007
4500134964
FULLER CONTROLS INC
PO BOX 1376
GREENVILLE, TN 37744-
3595 US
PELTON EQUIPMENT E B 6 N 01 8,278 8,278 8,278 0 1/12/2007 C 1/12/2007
4500134973
ALSTOM HYDRO US INC
7921 SOUTHPARK PLAZA -
SUITE 208
LITTLETON, CO 80120 US
FLEXIBLE ROTOR POLE
CONNECTORS
E S 1 N 01 14,301 14,301 14,301 0 1/12/2007 C 1/19/2007
4500135097
METROCALL WIRELESS
6910 RICHMOND HIGHWAY
ALEXANDRIA, VA 22306 US
PAGER CONTRACT E B 7 N 01 17,075 11,870 11,870 5,205 1/1/2007 C 12/31/2007
4500135210
NOCO ENERGY CORP
2440 SHERIDAN DR
TONAWANDA, NY 14150 US
GASOLINE DELIVERY E B 7 N 01 8,482 8,482 8,482 0 1/17/2007 C 1/17/2007
4500135512
ANIXTER INC
4 MARWAY CIRCLE, SUITE
10
ROCHESTER, NY 14624 US
STANDARDIZATION CABLES FOR
RMNPP
E B F 01 49,758 49,754 49,754 4 1/24/2007 C 3/30/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
7
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500135531
DIVAL SAFETY EQUIPMENT
INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108
US
CONFINED SPACE EXTRACTION
SYSTEM FOR LPGP
E B 5 F 03 7,923 7,923 7,923 0 1/24/2007 C 3/5/2007
4500135641
TP WOODSIDE INC
60 LAWRENCE BELL DR
WILLIAMSVILLE, NY 14221-
7074 US
INDOOR AIR HANDLER E B 5 F 03 9,465 9,465 9,465 0 1/26/2007 C 3/5/2007
4500135647
VERIZON BUSINESS
11 WARDS LANE
MENANDS, NY 12204 US
COMMUNICATION FIBER CABLES &
ACCESSORIES
E B F 04 23,359 23,359 23,359 0 1/26/2007 C 4/30/2007
4500135684
MONARCH ELECTRIC
SERVICE CO
5325 W 130TH ST
CLEVELAND, OH 44130 US
LPGP GATE HOIST MOTOR BRAKE
DISC
E S 1 F 01 16,898 16,729 16,729 169 1/26/2007 C 3/31/2007
4500136075
GRAYBAR ELECTRIC CO INC
425 CAYUGA DR
CHEEKTOWAGA, NY 14225-
1946 US
BELDEN CAT 6E CABLE E C 5 F 05 6,140 6,079 6,079 61 2/2/2007 C 2/28/2007
4500136144
MILTON CAT
2140 MILITARY RD
TONAWANDA, NY 14150 US
EMERGENCY SERVICE CALL -
REPAIR LATHAM
S S 5 N 01 6,736 6,736 6,736 0 2/22/2007 C 2/23/2007
4500136233
COYNE TEXTILE SERVICES
INC
111 JAMES E CASEY DR
BUFFALO, NY 14206 US
CONTRACT FOR INDUSTRIAL
WIPERS AND RAS RUGS
S B N 01 71,640 71,077 71,077 563 1/1/2007 C 12/31/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
8
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500136430
LUBRON BEARING
SYSTEMS
17611 METZLER LANE
HUNTINGTON BEACH, CA
92647 US
SERVOMOTOR BUSHINGS E S 5 F 01 * 11,362 11,362 11,362 0 2/12/2007 C 4/30/2007
4500136444
FULLER CONTROLS INC
PO BOX 1376
GREENVILLE, TN 37744-
3595 US
MATERIAL E S 6 N 01 6,475 6,475 6,475 0 2/12/2007 C 2/12/2007
4500136477
ARBORCHEM PRODUCTS
INC 943 NIXON DR
ATT: DAVID L KRAUSE
MECHANICSBURG, PA
17055 US
HERBICIDE ARSENAL E B 5 F 03 6,987 6,987 6,987 0 2/12/2007 C 3/30/2007
4500136615
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217 US
GASOLINE DELIVERY E B 7 N 01 7,078 7,078 7,078 0 2/15/2007 C 2/15/2007
4500136623
HAGEMEYER NORTH
AMERICA INC VALLEN
SAFETY SUPPLY
2916 WALDEN AVE - STE
250
DEPEW, NY 14043 US
FIRST AID/CPR/AED TRAINING S B 5 N 01 5,960 5,960 5,960 0 2/15/2007 C 3/30/2007
4500136888
ZELLER ELECTRIC INC
1675 NIAGARA ST
BUFFALO, NY 14207 US
BELDEN CABLE E B 5 N 03 5,660 5,660 5,660 0 2/21/2007 C 2/28/2007
4500137000
KRAFT POWER
CORPORATION
601 CAMBRIDGE AVE
SYRACUSE, NY 13208 US
ENGINE FOR LATHAM E S 5 N 01 5,809 5,532 5,532 277 2/23/2007 C 4/30/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
9
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500137232
AMERICAN GOVERNOR CO
76 STEAMWHISTLE DR
WARMINSTER, PA 18974 US
ON SITE SERVICES F/RM #4
GOVERNOR
P S 5 F 01 8,946 8,946 8,946 0 3/2/2007 C 3/15/2007
4500137251
MEGGER FORMERLY AVO
INTERNATL MULTI-AMP
4271 Bronze Way
DALLAS, TX 75237 US
REPAIR TO AVO/MULTI AMP
PULSAR 3 PHASE POWER SUPPLY
S S 6 F 01 * 6,081 6,081 6,081 0 4/27/2007 C 5/11/2007
4500137277
SSI MAXIM COMPANY INC
PO BOX 1954
KILGORE, TX 75663 US
TOPSITE HERBICIDE FOR
SWITCHYARD AND ICE BOOM
AREAS
E B 5 F 01 8,800 8,800 8,800 0 3/1/2007 C 4/30/2007
4500137624
VERIZON BUSINESS
11 WARDS LANE
MENANDS, NY 12204 US
CISCO PARTS E B 5 F 02 8,267 8,267 8,267 0 3/7/2007 C 6/30/2007
4500138015
ZELLER ELECTRIC INC
1675 NIAGARA ST
BUFFALO, NY 14207 US
PLENUM RATED BELDON CABLE E B 5 F 04 * 7,953 7,953 7,953 0 3/15/2007 C 5/31/2007
4500138555
UPSTATE SERVICE &
SOLUTIONS CO
STE 2 28 CORPORATE
CIRCLE
E SYRACUSE, NY 13057 US
DRILL MOTOR FOR STATOR
DOWEL OPERATION
E B 5 F 03 5,790 5,790 5,790 0 3/26/2007 C 6/30/2007
4500138752
PRECISION PROCESS
EQUIP INC
2221 NIAGARA FALLS BLVD
NIAGARA FALLS, NY 14304
US
RMNPP SHEAR PINS E B 5 N 01 * 11,055 11,055 11,055 0 3/29/2007 C 5/24/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
10
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500138756
PROLIFT INC
1835 DALE RD
BUFFALO, NY 14225 US
CARRIERS E B F 02 14,924 14,924 14,924 0 3/29/2007 C 7/31/2007
4500138783
ZELLER ELECTRIC INC
1675 NIAGARA ST
BUFFALO, NY 14207 US
PLENUM CABLE E B 5 F 03 10,188 10,188 10,188 0 3/30/2007 C 4/30/2007
4500139043
INGERSOLL RAND AIR
CENTER
170 WALES AVE
TONAWANDA, NY 14150 US
STOCK PARTS FOR INGERSOLL
RAND COMPRESSORS
E S 5 N 01 * 10,559 10,559 10,559 0 4/4/2007 C 6/30/2007
4500139086
TP WOODSIDE INC
60 LAWRENCE BELL DR
WILLIAMSVILLE, NY 14221-
7074 US
CONDENSING UNIT E B 5 F 03 6,487 6,487 6,487 0 4/5/2007 C 5/31/2007
4500139089
EAGLE FABRICATING INC
125 DOROTHY ST
BUFFALO, NY 14206 US
ANDALE STRAINER WIRE MESH E B 5 N 03 6,800 6,800 6,800 0 4/5/2007 C 5/31/2007
4500139130
MC & S CO
354 MAPLE RD
CORFU, NY 14036 US
BOARDS & POWER SUPPLY FOR
INCIPIENT FIRE DETECTOR PANEL
E B 5 F 01 10,013 9,918 9,918 95 4/5/2007 C 6/30/2007
4500139278
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217 US
GASOLINE DELIVERY E B 7 N 01 8,573 8,573 8,573 0 4/16/2007 C 4/20/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
11
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500139279
LUBRON BEARING
SYSTEMS
17611 METZLER LANE
HUNTINGTON BEACH, CA
92647 US
SELF LUBRICATING GREASELESS
LINK PIN BUSHINGS (LPGP)
E B 5 F 01 * 10,804 10,804 10,804 0 4/10/2007 C 6/29/2007
4500139328
NIGHT VISION
TECHNOLOGIES INC
1119 LUKE ST - STE 101
IRVING, TX 75061 US
ICE BOOM CAMERA REPAIR S S F 01 18,000 18,000 18,000 0 9/12/2007 C 10/31/2007
4500139458
FULLER CONTROLS INC
PO BOX 1376
GREENVILLE, TN 37744-
3595 US
PELTON GOVERNOR ITEMS E S 5 F 01 10,959 10,959 10,959 0 4/12/2007 C 6/29/2007
4500139704
FELTON MACHINE CO INC
2221 NIAGARA FALLS BLVD
NIAGARA FALLS, NY 14304
US
LPGP WICKET GATE LINK PIN E B 5 N 04 14,971 14,821 14,821 150 4/18/2007 C 5/31/2007
4500139803
CRIPTIC ARVIS LTD ARVIS
COMPANY
CROFT GRANGE WORKS
THURMASTON, LC LE4 8BL
GB
PILLOW BLOCK HOUSINGS FOR
150 TON AND 630 TON CRANES
E S 1 F 01 * 33,928 33,928 33,928 0 4/20/2007 C 6/30/2007
4500139821
MELLONI'S MEATS &
CATERING
555 CENTER ST
LEWISTON, NY 14092 US
CATERING S B 5 N 03 5,381 5,381 5,381 0 4/20/2007 C 7/31/2007
4500139825
ZELLER ELECTRIC INC
1675 NIAGARA ST
BUFFALO, NY 14207 US
BELDEN CABLE E B 5 F 02 7,924 7,924 7,924 0 4/20/2007 C 5/31/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
12
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500140730
NOCO ENERGY CORP
PO BOX 86
TONAWANDA, NY 14151-
0086 US
BIO DIESEL FUEL E B 7 N 01 9,885 9,885 9,885 0 5/10/2007 C 5/11/2007
4500140824
WESCO DISTRIBUTION INC
120 GALLERIA DR
CHEEKTOWAGA, NY 14225-
5193 US
RMNPP AC/DC LIGHTING E B 5 N 01 * 5,442 5,442 5,442 0 5/11/2007 C 6/29/2007
4500140974
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217 US
UNLEADED FUEL E B 7 N 01 9,920 9,920 9,920 0 5/15/2007 C 5/18/2007
4500141022
HVB AE POWER SYSTEMS
INC
7250 MCGINNIS FERRY RD
SUWANEE, GA 30024 US
TECHNICAL FIELD SERVICE S S N 01 12,185 12,185 12,185 0 5/16/2007 C 8/31/2007
4500141172
WESCO DISTRIBUTION INC
120 GALLERIA DR
CHEEKTOWAGA, NY 14225-
5193 US
RTD'S E B F 03 * 15,067 15,067 15,067 0 5/18/2007 C 7/31/2007
4500141244
R B UREN EQUIPMENT
RENTAL INC
1120 CONNECTING RD
NIAGARA FALLS, NY 14304-
0426 US
REPLACE ENGINE IN JLG MAN LIFT E S 6 N 01 6,334 6,334 6,334 0 5/21/2007 C 7/2/2007
4500141389
R B UREN EQUIPMENT
RENTAL INC
1120 CONNECTING RD
NIAGARA FALLS, NY 14304-
0426 US
EQUIPMENT RENTAL E C 5 N 01 * 5,290 5,290 5,290 0 11/20/2007 C 12/31/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
13
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500141617
IDG - NORTHEAST
405 N FRENCH RD - STE 100
AMHERST, NY 14228 US
DRILL MOTOR E B 5 N 04 5,387 5,387 5,387 0 5/29/2007 C 7/31/2007
4500141631
PITNEY BOWES INC
405 N FRENCH RD, STE 116
BUFFALO, NY 14228-2097
US
MAILING SYSTEM EQUIPMENT E B 7 N 02 16,389 310 310 16,079 5/29/2007 O 6/30/2011
4500141639
PRECISION PROCESS
EQUIP INC
2221 NIAGARA FALLS BLVD
NIAGARA FALLS, NY 14304
US
SPINDLE FOR ANDALE STRAINER E B 5 N 01 * 8,190 8,190 8,190 0 5/29/2007 C 7/31/2007
4500141802
RFL ELECTRONICS INC
353 POWERVILLE RD
BOONTON TOWNSHIP, NJ
07005-9151 US
NS-1 POWER LINE CARRIER
EQUIPMENT
E S F 01 18,115 18,115 18,115 0 6/1/2007 C 7/31/2007
4500141847
ZELLER ELECTRIC OF
BUFFALO
PO BOX 13436
ROCHESTER, NY 14613 US
PLENUM CABLE E B 5 F 04 9,622 9,622 9,622 0 6/4/2007 C 7/31/2007
4500142026
DCB ELEVATOR CO INC
PO BOX 426
LEWISTON, NY 14092 US
ELEVATOR MODERNIZATION L-8 &
T-2
E B N 01 133,262 133,262 133,262 0 6/6/2007 C 12/31/2007
4500142153
SHERWIN-WILLIAMS CO
7895 NIAGARA FALLS BLVD
NIAGARA FALLS, NY 14304
US
PAINTS, PRIMERS E B 5 N 01 7,810 7,810 7,810 0 6/8/2007 C 7/31/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
14
T
M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500142888
ANDERSEN ELECTRIC
SUPPLY INC
910 FACTORY OUTLET
BLVD
NIAGARA FALLS, NY 14304-
1596 US
LIGHT FIXTURES E B 5 F 03 8,925 8,925 8,925 0 6/22/2007 C 9/4/2007
4500143132
GE GLOBAL CONTROLS
SERVICES
3800 N WILSON
LOVELAND, CO 80538-3800
US
WOODWARD GOVERNOR FILTERS E B F 03 30,826 12,844 12,844 17,982 6/28/2007 O 7/31/2008
4500143188
AREVA T&D INC
PROTECTION & CONTROL
261 BRODHEAD RD
BETHLEHEM, PA 18017 US
RELAYS FOR UNIT 4
STANDARDIZATION
E B 5 F 02 * 10,392 10,392 10,392 0 6/29/2007 C 9/30/2007
4500143549
NOCO ENERGY CORP
2440 SHERIDAN DR
TONAWANDA, NY 14150 US
GASOLINE DELIVERY E B 7 N 01 10,221 10,221 10,221 0 7/10/2007 C 7/10/2007
4500143587
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217 US
GASOLINE E B 7 N 01 9,904 9,904 9,904 0 7/10/2007 C 7/10/2007
4500143731
THORNTON ENGINEERING
LLP
30 ASSEMBLY DRIVE, STE
106
MENDON, NY 14506 US
RESTRAINT SYSTEM - INTAKES P S 5 N 01 16,000 9,374 9,374 6,626 7/12/2007 O 3/31/2008
4500143779
ZELLER ELECTRIC INC
1675 NIAGARA ST
BUFFALO, NY 14207 US
BELDEN CABLE E B 5 F 03 5,094 5,094 5,094 0 7/13/2007 C 7/31/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
15
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500143873
DATA SUPPORT INC
95 NEW CLARKSTOWN RD
NANUET, NY 10954 US
HANDHELDS & ACCESSORIES E B 7 N 01 11,771 11,771 11,771 0 7/17/2007 C 9/4/2007
4500143931
DIVAL SAFETY EQUIPMENT
INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108
US
SAFETY SHOE MOBILE F/HEALTH
FAIR
E B 5 N 02 9,700 9,260 9,260 440 7/18/2007 C 9/30/2007
4500144523
BVR CONSTRUCTION CO
INC
244 LAKE AVE
ROCHESTER, NY 14608 US
CONCRETE BEAM SEAT REPAIRS
LPGP
C B N Y 04 76,440 76,440 76,440 0 7/31/2007 C 10/31/2007
4500144552
WESCO DISTRIBUTION INC
120 GALLERIA DR
CHEEKTOWAGA, NY 14225-
5193 US
HUBBELL FIXTURES E B 5 F 04 6,819 6,751 6,751 68 8/1/2007 C 9/30/2007
4500144589
GE INDUSTRIAL SYS
4601 PARK RD-SUITE 600
CHARLOTTE, NC 28209 US
CURRENT TRANSFORMER E B 5 F 01 5,230 5,230 5,230 0 8/1/2007 C 10/31/2007
4500144592
WESCO DISTRIBUTION INC
120 GALLERIA DR
CHEEKTOWAGA, NY 14225-
5193 US
FLUKE TESTERS E B 5 F 05 8,160 8,160 8,160 0 8/1/2007 C 9/30/2007
4500144597
LUBRON BEARING
SYSTEMS
17611 METZLER LANE
HUNTINGTON BEACH, CA
92647 US
SELF LUBRICATING BEARINGS E B 5 F 03 12,220 12,098 12,098 122 8/1/2007 O 1/4/2008

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
16
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500144662
PRECISION PROCESS
EQUIP INC
2221 NIAGARA FALLS BLVD
NIAGARA FALLS, NY 14304
US
UNIT 6 STATOR REBUILD S S N 01 25,000 21,209 21,209 3,791 8/2/2007 C 9/30/2007
4500144830
COOPER SIGNS INC
PO BOX 172
NIAGARA FALLS, NY 14304-
0172 US
METAL SIGNS FOR SWITCHYARD
USE
E B 5 N 02 7,986 7,986 7,986 0 8/7/2007 C 10/31/2007
4500145204
CHAMBERLIN RUBBER CO
INC PO BOX 22700
3333 BRIGHTON-
HENRIETTA T/L RD
ROCHESTER, NY 14692 US
PARKER FITTINGS E B 5 F 02 5,485 5,468 5,468 17 8/15/2007 C 11/30/2007
4500145390
SPECTRA ENGINEERING PC
307 S TOWNSEND ST
SYRACUSE, NY 13202 US
RMNPP ABUTMENT INSPECTIONS P B 5 N 01 14,990 14,990 14,990 0 8/20/2007 C 12/31/2007
4500145682
DIVAL SAFETY EQUIPMENT
INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108
US
DEFENSIVE DRIVER TRAINING P C 5 N 01 5,069 5,069 5,069 0 11/27/2007 C 11/27/2007
4500145702
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217 US
GASOLINE DELIVERY E B 7 N 01 8,774 8,774 8,774 0 8/27/2007 C 8/27/2007
4500146230
FALLS TENT INC
PO BOX 208
LEWISTON, NY 14092 US
RENTALS FOR WILDLIFE FESTIVAL
AND WELLNESS FAIR
E B 5 N 01 7,100 7,100 7,100 0 9/7/2007 C 9/30/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
17
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500146233
4500146239
TOTAL CRANE SYSTEMS
INC
85 RIVER ROCK DRIVE,
UNIT 302
BUFFALO, NY 14207 US
PENNSYLVANIA
TRANSFORMER
TECHNOLOGY INC
PO BOX 440
CANONSBURG, PA 15317
US
CRANE SURVEY AND INSPECTION P B 5 N 02 7,620 0 0 7,620 9/7/2007 C 12/31/2007
RESISTORS E S 1 F 01 47,700 47,700 47,700 0 9/7/2007 C 12/31/2007
4500146702
AMERICAN ROCK SALT CO
LLC
P O BOX 190
MT MORRIS, NY 14510 US
ROAD SALT E B 7 N 01 21,273 8,955 8,955 12,318 9/17/2007 O 8/31/2008
4500146790
FELTON MACHINE CO INC
2221 NIAGARA FALLS BLVD
NIAGARA FALLS, NY 14304
US
BRONZE LANTERN RING E B N 03 26,400 0 0 26,400 9/18/2007 O 2/29/2008
4500146967
NOCO ENERGY CORP
2440 SHERIDAN DR
TONAWANDA, NY 14150 US
GASOLINE DELIVERY E B 7 N 01 10,539 10,539 10,539 0 9/21/2007 C 9/21/2007
4500147137
FERGUSON ELECTRIC
CONSTRUCTION CO INC
333 ELLICOTT ST
BUFFALO, NY 14203 US
POWER VISTA PA SYSTEM E B N 01 76,500 0 0 76,500 9/25/2007 O 1/31/2008
4500147194
MARICH MACHINE & TOOL
CO
3815 LAKESIDE AVE
CLEVELAND, OH 44114 US
SHEAR PINS E B 5 F 02 10,584 10,584 10,584 0 9/26/2007 C 11/30/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
18
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500147213
R B UREN EQUIPMENT
RENTAL INC
1120 CONNECTING RD
NIAGARA FALLS, NY 14304-
0426 US
GENERATOR RENTAL E S 6 N 01 7,600 3,900 3,900 3,700 9/28/2007 C 12/31/2007
4500147563
GE INDUSTRIAL SYS
4601 PARK RD-SUITE 600
CHARLOTTE, NC 28209 US
CURRENT TRANSFORMER E S 5 F 01 5,648 5,648 5,648 0 10/3/2007 C 11/30/2007
4500147633
CADICK CORPORATION
PO BOX 495578
GARLAND, TX 75049-5578
US
TRAINING FOR I&C TECHNICIANS S S 5 F 01 13,070 12,509 12,509 561 10/4/2007 C 11/30/2007
4500148090
UPSTATE STEEL INC
1800 DALE RD
BUFFALO, NY 14225 US
STEEL FOR REFURBISH OF
HAVASAU BARGE
E B 5 N Y 03 5,869 5,810 5,810 59 10/15/2007 C 10/31/2007
4500148104
TP WOODSIDE INC
60 LAWRENCE BELL DR
WILLIAMSVILLE, NY 14221-
7074 US
INDOOR AIR HANDLER F/LPGP
CLERKS OFFICE
E B 5 F 03 10,530 10,530 10,530 0 10/15/2007 C 12/31/2007
4500148274
UPSTATE STEEL INC
1800 DALE RD
BUFFALO, NY 14225 US
STEEL BARGE PLATES E C N Y 01 18,532 18,347 18,347 185 10/17/2007 C 11/30/2007
4500148305
C & D TECHNOLOGIES INC
430 CHAPMAN CT
INDEPENDENCE, NJ 07840
US
POWER VISTA EMERGENCY
LIGHTING BATTERIES
E S 5 F 01 * 7,931 7,931 7,931 0 10/18/2007 C 12/31/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
19
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500148705
FULLER CONTROLS INC
PO BOX 1376
GREENVILLE, TN 37744-
3595 US
WOODWARD UNLOADER MOD
KITS
E S 5 F 01 11,260 11,260 11,260 0 10/25/2007 C 11/30/2007
4500148789
FALLS TENT INC
PO BOX 208
LEWISTON, NY 14092 US
TENT FOR BARGE WORK E S 5 N 01 11,104 10,993 10,993 111 12/17/2007 C 12/31/2007
4500148819
NIGHT VISION
TECHNOLOGIES INC
1119 LUKE ST - STE 101
IRVING, TX 75061 US
WATCH CAMERA S S 1 F 01 * 13,461 13,461 13,461 0 10/26/2007 C 12/31/2007
4500148916
LANE FIRE EQUIPMENT INC
1243 MILITARY RD
BUFFALO, NY 14217 US
FIRE SUPPRESSION SYSTEM E B F 02 14,585 0 0 14,585 10/29/2007 O 1/31/2008
4500148928
GASPORT WELDING &
FABRICATION INC
8430 TELEGRAPH RD
GASPORT, NY 14067 US
ANDALE STRAINER E B 5 N 04 6,950 0 0 6,950 10/29/2007 O 2/29/2008
4500148931
GILLOGLY CHEVROLET
1777 UNION RD
WEST SENECA, NY 14224
US
COLLISION REPAIR OF UNIT# T365 S S 6 N 01 * 5,743 5,743 5,743 0 10/29/2007 C 12/27/2007
4500148941
ROBERT GREEN
CHEVROLET-OLDS INC
P O BOX 8002
ROCKHILL, NY 12775 US
HOPPER BODY SPREADER E B 7 N 01 9,730 9,730 9,730 0 10/30/2007 C 12/27/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
20
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500148950
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217 US
GASOLINE DELIVERY E B 7 N 01 9,342 9,342 9,342 0 10/30/2007 C 10/30/2007
4500149018
DOWD BATTERY CO INC
1571 BRONSON RD
GRAND ISLAND, NY 14072
US
BATTERY STATION E B F 03 104,002 79,202 79,202 24,800 10/31/2007 O 2/29/2008
4500149037
HYDRAULIC TECHNOLOGY
INC
3833 CINCINNATI AVE
ROCKLIN, CA 95765-1302 US
HYDROSTATIC C02 HOSE TEST
PUMP AND ENCLOSURE
E B 5 F 01 * 5,873 5,873 5,873 0 10/31/2007 C 12/31/2007
4500149146
CS BUSINESS SYSTEMS INC
1236 MAIN ST
BUFFALO, NY 14209-0069
US
NEW SERVERS E S 5 F Y 01 9,897 9,897 9,897 0 11/2/2007 C 11/30/2007
4500149562
SEALS UNLIMITED INC
17300S W BASELINE RD
BEAVERTON, OR 97006 US
HEAD GATE SEALS FOR LPGP E B 5 F 01 12,780 0 0 12,780 11/9/2007 O 2/29/2008
4500149773
QUACKENBUSH CO INC
495 KENNEDY RD
BUFFALO, NY 14227 US
BEBCO DOORS E S 5 N 01 7,000 0 0 7,000 11/15/2007 O 2/29/2008
4500149783
OMICRON ELECTRONICS
CORP USA
12 GREENWAY PLAZA - STE
1510
HOUSTON, TX 77046 US
RELAY PROTECTION PACKAGE E S F 01 55,600 55,600 55,600 0 11/15/2007 C 12/31/2007

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
21
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500150447
KURK FUEL OIL CO
PO BOX A
BUFFALO, NY 14217 US
GASOLINE E B 7 N 01 11,002 11,002 11,002 0 12/3/2007 C 12/3/2007
4500150465
FRED L SMITH JR CIH CSP
LLC
PO BOX 2204
NIAGARA UNIVERSITY, NY
14109 US
ON SITE CONSULTING S C 5 N 01 5,000 1,615 1,615 3,385 12/3/2007 O 6/30/2008
4500150503
NOCO ENERGY CORP
2440 SHERIDAN DR
TONAWANDA, NY 14150 US
GASOLINE E B 7 N 01 12,324 12,324 12,324 0 12/3/2007 C 12/3/2007
4500150657
METAL LOCKING SERVICE
216 COLGATE AVE
BUFFALO, NY 14220 US
WOODWARD PUMP CASING
REPAIR
S B 5 N 01 10,850 0 0 10,850 12/5/2007 O 2/29/2008
4500150697
ARMAND CERRONE INC
4625 WITMER RD
NIAGARA FALLS, NY 14305-
0153 US
RENTAL - D8 DOZER FOR ICE
BOOM WORK
E B 5 N 01 10,500 0 0 10,500 12/1/2007 O 4/30/2008
4500150857
ACI CONTROLS INC
295 MAIN ST
W SENECA, NY 14224 US
ZEBRA MUSSEL SYSTEM
OPERATION SUPPLIES
E B 5 F 02 8,742 0 0 8,742 12/10/2007 O 2/29/2008
4500150886
FULLER CONTROLS INC
PO BOX 1376
GREENVILLE, TN 37744-
3595 US
PELTON GOVERNOR PARTS E C 5 F 01 5,234 0 0 5,234 12/10/2007 O 2/16/2008

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
22
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500151051
BECLAWAT
MANUFACTURING INC
90 HANNA COURT SOUTH
BELLEVILLE, ON K8P 5H2
CA
HEATED WINDOWS FOR THE
LATHAM
E S 5 F 01 11,010 0 0 11,010 12/12/2007 O 3/3/2008
4500151129
TRENCH LTD C/O HASGO
POWER EQUIP. SALES INC
31 W MAIN ST
LEROY, NY 14482 US
CURRENT TRANSFORMER E B 5 F 02 7,650 0 0 7,650 12/13/2007 O 6/30/2008
4500151165
WINSLOW LIFERAFT CO
11700 WINSLOW DR
LAKE SUZY, FL 34269 US
LIFE RAFTS E C F 01 16,176 0 0 16,176 12/14/2007 O 1/31/2008
4500151176
FREEPORT MARINE SUPPLY
CO
47 W MERRICK RD
FREEPORT, NY 11520 US
IMMERSION SUITS E C 5 F 03 10,400 0 0 10,400 12/14/2007 O 2/29/2008
4500151225
MODERN DISPOSAL SERV
INC
PO BOX 209
MODEL CITY, NY 14107-0209
US
WASTE DISPOSAL S B 7 N 01 55,000 0 0 55,000 12/17/2007 O 1/21/2008
4500151272
SIEMENS
COMMUNICATIONS INC
61 SOUTH PARAMUS RD
PARAMUS, NJ 07652 US
TRAINING S C 5 F 01 6,744 0 0 6,744 12/18/2007 O 2/2/2008
4500151282
EATON OFFICE SUPPLY CO
INC
180 JOHN GLENN DR
AMHERST, NY 14228-2292
US
OFFICE SUPPLIES - VARIOUS
DEPARTMENTS
E B 7 N 01 36,100 0 0 36,100 12/18/2007 O 12/31/2008

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
23
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500151300
STAPLES BUSINESS
ADVANTAGE
25 HAZELWOOD DR
AMHERST, NY 14228-2224
US
OFFICE SUPPLIES - VARIOUS
DEPARTMENTS
E B 7 N 01 32,300 0 0 32,300 12/18/2007 O 12/31/2008
4500151325
AREVA T&D INC RITZ HV
INSTRUMENT
TRANSFORMERS INC
ONE RITZ AVE
WAYNESBORO, GA 30830
US
CURRENT TRANSFORMERS E B F 02 113,976 0 0 113,976 12/19/2007 O 9/30/2008
4600001196
SICOLI & MASSARO INC
BENJAMIN R SICOLI
8525 PORTER RD
NIAGARA FALLS, NY 14304
US
CONCRETE CORE DRILLING
SERVICES FOR LPGP OVERHAULS
S B N 00 60,000 0 0 60,000 1/1/2004 C 12/31/2007
4600001201
INTERNATL CHIMNEY CORP
BOX 260
WILLIAMSVILLE, NY 14231-
0260 US
CORE DRILLING FOR LPGP
OVERHAULS
S B N 00 60,000 0 0 60,000 1/1/2004 O 12/31/2008
4600001207
IN-PLACE MACHINING CO
1929 N BUFFUM ST
MILWAUKEE, WI 53212-3793
US
MACHINING SERVICES FOR LPGP
OVERHAULS
S B F 00 260,000 245,500 80,715 14,500 4/1/2004 O 1/4/2008
4600001208
SICOLI & MASSARO INC
BENJAMIN R SICOLI
8525 PORTER RD
NIAGARA FALLS, NY 14304
US
CONCRETE DEMOLITION AND
CONSTRUCTION FOR LPGP
OVERHAULS
C B N 00 60,000 0 0 60,000 4/1/2004 O 3/31/2008
4600001209
SCRUFARI CONSTRUCTION
CO INC
3925 HYDE PARK BLVD
NIAGARA FALLS, NY 14305-
1701 US
CONCRETE DEMOLITION AND
CONSTRUCTION FOR LPGP
OVERHAULS
C B N 00 60,000 0 0 60,000 4/1/2004 O 3/31/2008

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
24
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001238
SHERWIN-WILLIAMS CO
7895 NIAGARA FALLS BLVD
NIAGARA FALLS, NY 14304
US
PAINT AND SUPPLIES AS NEEDED E B 5 N 00 18,000 13,718 0 4,282 4/1/2004 C 3/31/2007
4600001249
MATTE POLYGRAPH SVC
INC
43 BROOKSIDE DR
WILLIAMSVILLE, NY 14221-
6915 US
POLYGRAPH EXAMINATIONS P B N 00 10,000 2,400 250 7,600 7/1/2004 O 6/30/2009
4600001286
SCRUFARI CONSTRUCTION
CO INC
3925 HYDE PARK BLVD
NIAGARA FALLS, NY 14305-
1701 US
UNDERGROUND PIPING AND
CONDUIT REPAIRS
S B N 00 200,000 0 0 200,000 10/1/2004 O 9/30/2008
4600001288
CLARK RIGGING & RENTAL
CORP
201 PEAT ST
SYRACUSE, NY 13210 US
MOBILE CRANE SERVICE E B N 00 400,000 372,196 214,091 27,804 10/1/2004 O 9/30/2008
4600001289
MODERN DISPOSAL SERV
INC
PO BOX 209
MODEL CITY, NY 14107-0209
US
NON-HAZARDOUS WASTE
DISPOSAL AND CONTAINER
SERVICE
S B N 00 100,000 86,341 0 13,659 10/1/2004 C 1/2/2007
4600001291
MODERN PORTABLE
TOILETS
PO BOX 209
MODEL CITY, NY 14107 US
PORTABLE TOILET RENTAL AND
PUMP-OUT SERVICES
E B N 00 47,000 33,770 10,474 13,230 10/1/2004 O 9/30/2008
4600001294
METAL LOCKING SERVICE
216 COLGATE AVE
BUFFALO, NY 14220 US
MACHINE SHOP LATHE AND
EQUIPMENT REPAIRS
S B N 00 50,000 0 0 50,000 10/1/2004 O 1/4/2008

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
25
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001296
AUTOMATED CONTROL
SOLUTIONS INC SUITE 450
1000 YOUNG ST
TONAWANDA, NY 14150 US
TEMPERATURE MONITORING FOR
RMNPP GENERATORS
E B F 00 420,194 379,076 50,498 41,118 7/15/2004 O 12/31/2008
4600001312
OCCUPATIONAL HEALTH
CARE DIV
NIAGARA SERV INC
NIAGARA FALLS, NY 14302-
1501 US
ANNUAL & PRE-EMPLOYMENT
PHYSICALS AND OTHER MEDICAL
SERVICES
P B N 00 300,000 214,284 74,251 85,716 10/1/2004 O 9/30/2008
4600001333
CHOPRA-LEE INC
2801 LONG ROAD
GR ISLAND, NY 14072 US
WASTE WATER COLLECTION AND
ANALYSIS
S B N Y 00 105,000 78,923 23,079 26,077 1/1/2005 O 12/31/2008
4600001418
WIRE ROPE CORP OF
AMERICA INC
PO BOX 288
ST JOSEPH, MO 64501 US
ICE BOOM ANCHOR CABLES E B F 00 450,000 0 0 450,000 4/1/2005 O 12/31/2008
4600001422
HANES SUPPLY INC
55 JAMES E CASEY DR
BUFFALO, NY 14206 US
ICE BOOM SPAN CABLES AND
CABLE CLAMPS
E B F 00 620,000 101,912 76,434 518,088 4/1/2005 O 12/31/2008
4600001435
LANE FIRE EQUIPMENT INC
1243 MILITARY RD
BUFFALO, NY 14217 US
PORTABLE AND WHEELED FIRE
EXTINGUISHER SERVICES
S B N 00 30,000 21,356 15,200 8,644 6/1/2005 O 5/31/2009
4600001468
NORTHEAST METROLOGY
CORP
2601 GENESEE ST
BUFFALO, NY 14225 US
CALIBRATION SERVICES FOR
MECHANICAL MAINTENANCE.
INSTRUMENTS
S B N 00 25,000 13,917 7,632 11,083 10/1/2005 O 9/30/2009

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
26
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001470
BUFFALO INDUSTRIAL
CHEMICALS INC
PO BOX 664
NORTH TONAWANDA, NY
14120 US
ANNUAL COOLING TOWER
TREATMENT
S B N 00 20,000 10,454 5,334 9,546 10/1/2005 O 12/31/2008
4600001471
DCB ELEVATOR CO INC
PO BOX 426
LEWISTON, NY 14092 US
ELEVATOR MAINTENANCE S B 7 N 00 280,000 100,078 46,895 179,922 10/1/2005 O 9/30/2009
4600001479
JOHNSON CONTROLS INC
7612 MAIN ST - FISHERS
VICTOR, NY 14564 US
SECURITY ACCESS SYSTEM
SERVICE
S S 1 F 00 90,000 49,646 16,876 40,354 8/2/2005 O 8/1/2010
4600001482
NATE'S TYPEWRITERS &
COMPUTERS
2442 PINE AVENUE
NIAGARA FALLS, NY 14301
US
FAX MACHINE REPAIRS AND
CLEANING
S B N Y 00 15,000 2,002 759 12,998 9/1/2005 O 8/31/2009
4600001542
SIENNA ENVIRONMENTAL
TECH LLC
429 FRANKLIN ST - STE 102
BUFFALO, NY 14202 US
ASBESTOS/LEAD SERVICES S B N Y 06 150,000 58,553 26,954 91,447 1/1/2006 O 12/31/2009
4600001543
STOHL ENVIRONMENTAL
LLC
4169 ALLENDALE PKWY
STE 100
BLASDELL, NY 14219 US
ASBESTOS/LEAD SERVICES S B N 00 150,000 106,738 42,923 43,262 1/1/2006 O 12/31/2009
4600001545
UNIFIRST CORP #055
3999 JEFFREY BLVD
BUFFALO, NY 14219 US
FLOOR MATS FOR NIAGARA E B N 00 25,000 12,724 6,432 12,276 1/1/2006 O 12/31/2008

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
27
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001549
LANE FIRE EQUIPMENT INC
1243 MILITARY RD
BUFFALO, NY 14217 US
FIRE PROTECTION INSPECTIONS S B N 02 60,000 20,841 11,801 39,159 1/1/2006 O 12/31/2009
4600001552
IDG - NORTHEAST
405 N FRENCH RD - STE 100
AMHERST, NY 14228 US
X-BINS MILL SUPPLIES E B N 05 1,100,000 281,137 124,603 818,863 1/1/2006 O 12/31/2009
4600001571
SCRUFARI CONSTRUCTION
CO INC
3925 HYDE PARK BLVD
NIAGARA FALLS, NY 14305-
1701 US
CONTRACT FOR OPENING SOUTH
ACCESS RD IN THE EVENT OF A
ROCKSLIDE
C B 5 N 03 14,500 0 0 14,500 2/9/2006 C 2/14/2007
4600001577
UPSTATE METROLOGY INC
PO BOX 23194
ROCHESTER, NY 14692 US
CALIBRATION OF I&C EQUIPMENT S B N 04 100,000 13,595 8,769 86,405 2/23/2006 O 2/28/2010
4600001604
UNITED UNIFORM CO INC
PO BOX 241
GETZVILLE, NY 14068 US
SECURITY GUARD UNIFORMS E B N 01 100,000 14,493 7,576 85,507 3/22/2006 O 3/31/2010
4600001639
JAMES WALKER MFG CO
INC
PO BOX 467
GLENWOOD, IL 60425 US
NEBAR 75 GASKET MATERIAL E B F 01 200,000 14,977 7,697 185,023 6/1/2006 O 5/31/2010
4600001647
NATIONAL VACUUM CORP
408 47TH ST
NIAGARA FALLS, NY 14304
US
INDUSTRIAL CLEANING SERVICES S B N 03 300,000 244,660 183,504 55,340 7/1/2006 O 6/30/2010

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
28
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001648
AQUATECH
ENVIRONMENTAL INC
45 KENT AVE
BLASDELL, NY 14219-1713
US
ZEBRA MUSSEL TESTING
SERVICES
P S N 03 100,000 14,500 7,840 85,500 6/5/2006 O 5/31/2010
4600001654
KOCH FILTER CORP
625 WEST HILL ST
LOUISVILLE, KY 40201-3186
US
STOCKED AIR FILTERS E B F 06 240,000 15,002 1,779 224,998 6/15/2006 O 5/30/2010
4600001655
ANDERSEN ELECTRIC
SUPPLY INC
910 FACTORY OUTLET
BLVD
NIAGARA FALLS, NY 14304-
1596 US
X-BIN CONSUMABLES -
ELECTRICAL
E B N 07 200,000 35,558 25,230 164,442 6/19/2006 O 6/30/2010
4600001657
CRYSTAL ROCK BOTTLED
WATER
840 AERO DR
CHEEKTOWAGA, NY 14225
US
BOTTLED WATER FOR THE
NIAGARA PROJECT
E B N 02 30,000 13,293 9,634 16,707 6/21/2006 O 6/30/2010
4600001681
ALLAN BAKER INC 4036
DUTCHMANS LN
DBA KORRECT OPTICAL
LOUISVILLE, KY 40207 US
SAFETY GLASSES CONTRACT
F/NIAGARA EMPLOYEES
E B F 05 150,000 9,941 7,442 140,059 8/1/2006 O 7/31/2010
4600001685
FOX FENCE INC
2637 LOCKPORT RD
NIAGARA FALLS, NY 14305
US
EMERGENCY FENCE REPAIRS -
CONTRACT
S B N 02 100,000 15,899 13,625 84,101 8/1/2006 O 7/31/2010
4600001687
AMERICAN LOSS
PREVENTION SVC INC
PO BOX 605
BUFFALO, NY 14207-0605
US
CONTRACT FOR VERTICAL
TRANSPORTATION SYSTEM
INSPECTIONS
S B N 02 28,000 1,944 0 26,056 8/1/2006 O 7/31/2010

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
29
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001693
THRUWAY FASTENERS INC
PO BOX 870
2910 NIAGARA FALLS BLVD
N. TONAWANDA, NY 14120
US
X-BIN FASTENERS E B N 04 40,000 3,160 3,160 36,840 8/28/2006 O 1/4/2008
4600001709
MODERN DISPOSAL SERV
INC
PO BOX 209
MODEL CITY, NY 14107-0209
US
NON-HAZARDOUS WASTE
DISPOSAL SERVICES AND PAPER
RECYCLING
S B N 01 200,000 53,489 49,750 146,511 10/1/2006 O 9/30/2010
4600001723
BUFFALO INDUSTRIAL
DIVING CO INC
131 INDUSTRIAL DR
GRAND ISLAND, NY 14072
US
PENSTOCK INSPECTIONS 4
RMNPP UNITS
S B N 02 29,000 29,000 21,960 0 11/1/2006 C 9/30/2007
4600001727
ARMAND CERRONE INC
4625 WITMER RD
NIAGARA FALLS, NY 14305-
0153 US
CONTRACT FOR RENTAL OF
DOZER FOR ICE BOOM
E B 5 N 02 14,900 9,700 9,700 5,200 11/16/2006 C 3/16/2007
4600001739
HADLEY EXHIBITS INC
1700 ELMWOOD AVE
BUFFALO, NY 14207-2408
US
MAINTENANCE OF PV DISPLAYS S B N 02 80,000 5,093 5,093 74,907 12/8/2006 O 11/30/2010
4600001742
AQUATIC SCIENCES L.P.
40 CENTRE DR
ORCHARD PARK, NY 14127
US
ZEBRA MUSSEL CONTROL FOR
LPGP
S B N 01 120,000 100,694 100,694 19,306 12/28/2006 C 11/1/2007
4600001743
COMET FLASHER INC
1 BABCOCK ST
BUFFALO, NY 14210-2250
US
MAINTAIN TRAFFIC CONTROL S B N 02 210,000 69,500 69,500 140,500 1/1/2007 O 12/31/2008

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
30
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001748
AUTOMATECH INC
550 CENTER RD
WEST SENECA, NY 14224
US
GE FANUC GLOBAL CARE
WARRANTY
S B 1 N 01 80,000 9,799 9,799 70,201 4/27/2007 O 4/27/2011
4600001758
ANIXTER BROS INC
4 MARWAY CIRCLE-STE 10
ROCHESTER, NY 14624 US
STANDARDIZATION CABLE E B F 01 200,000 0 0 200,000 2/1/2007 O 12/31/2009
4600001761
SCRUFARI CONSTRUCTION
CO INC
3925 HYDE PARK BLVD
NIAGARA FALLS, NY 14305-
1701 US
EMERGENCY ROCKSLIDE
REMOVAL CONTRACT
S B 5 N 03 14,500 0 0 14,500 2/15/2007 O 2/14/2008
4600001770
SIMPLEXGRINNELL
6850 MAIN STREET, STE 3
WILLIAMSVILLE, NY 14221
US
SERVICE AGREEMENT FOR
EMERGENCY FIRE PROTECTION
S B N 03 20,000 0 0 20,000 3/1/2007 O 2/28/2011
4600001772
MC & S CO
354 MAPLE RD
CORFU, NY 14036 US
6,104,966 S B N 02 105,000 1,405 1,405 103,595 3/8/2007 O 2/28/2011
4600001773
THE SAFETY & HEALTH
CENTER INC
2495 MAIN ST - SUITE #118
BUFFALO, NY 14214 US
VARIOUS ASBESTOS TRAINING AS
NEEDED
P B N 04 50,000 3,170 3,170 46,830 3/1/2007 O 2/28/2011
4600001774
NIAGARA COUNTY
COMMUNITY COLLEGE
CORPORATE TRAINING
DEPT
50 MAIN ST
LOCKPORT, NY 14094 US
ASBESTOS TRAINING AS
REQUIRED
P B N 04 20,000 2,400 2,400 17,600 3/14/2007 O 2/28/2011

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
31
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001808
COVERCO INC
PO BOX 573
GRAND ISLAND, NY 14072
US
PLUMBING PIPE INSULATION S B N 03 30,000 0 0 30,000 7/1/2007 O 6/30/2011
4600001847
BUFFALO INDUSTRIAL
DIVING CO INC
131 INDUSTRIAL DR
GRAND ISLAND, NY 14072
US
PENSTOCK INSPECTIONS S B N 03 150,000 0 0 150,000 11/1/2007 O 12/31/2010
4600001853
SCRUFARI CONSTRUCTION
CO INC
3925 HYDE PARK BLVD
NIAGARA FALLS, NY 14305-
1701 US
DUMP SITE CLEANUP C C 1 N 06 80,000 50,138 50,138 29,862 11/29/2007 O 1/18/2008
4600001854
MODERN DISPOSAL SERV
INC
PO BOX 209
MODEL CITY, NY 14107-0209
US
DUMP CLEANUP C C 1 N 06 224,883 0 0 224,883 11/29/2007 O 2/15/2008
NIAGARA SITE TOTALS 11,338,395 5,233,429 3,418,168 6,104,966

FACILITY: NIAGARA
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 214
TOTAL CONTRACT VALUE $11,338,395
TOTAL EXPENDED TO DATE $5,233,429
TOTAL EXPENDED IN REPORT YEAR $3,418,168
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 81
TOTAL NUMBER CLOSED CONTRACTS 133
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 162
TOTAL NUMBER SOLE SOURCE 41
TOTAL NUMBER COMP SEARCH 11
COMMITMENT TYPE SUMMARY
TOTAL NUMBER CONSTRUCTION 8
TOTAL NUMBER EQUIP/GOODS/COMMODITY 138
TOTAL NUMBER PERSONAL SERVICES 10
TOTAL NUMBER NON PERSONAL SERVICES 58

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
1
4500053735
XEROX CORP
580 WHITE PLAINS RD
TARRYTOWN, NY 10591 US
RENTAL XEROX COPY MACHINE E B 7 F 00 25,000 22,612 4,374 2,388 4/1/2002 C 4/4/2007
4500106792
KUHLMAN ELECTRIC CORP
101 KUHLMAN BLVD
VERSAILLES, KY 40383 US
HIGH ACCURACY CT'S E S 5 F 01 14,700 12,450 12,450 2,250 4/29/2005 C 5/31/2007
4500107471
H2M LABS INC
575 BROAD HOLLOW RD
MELVILLE, NY 11747-5076
US
LABORATORY WORK S B 5 N 00 14,995 9,754 1,200 5,241 6/1/2005 C 2/22/2007
4500113760
METSO AUTOMATION INC
42 BOWDITCH DR
SHREWSBURY, MA 01545
US
VALVE REPAIR S S 5 N 00 7,500 5,403 0 2,097 9/29/2005 C 2/22/2007
4500116961
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
SPECTRUS, OPTISPERSE AND
STEAMATE
E S 5 N 00 12,040 5,016 0 7,024 12/6/2005 C 2/22/2007
4500118027
QUINTAL CONTRACTING
CORP
PO BOX 427
ISLIP, NY 11751 US
GROUNDS UPKEEP S B 5 N 00 18,625 17,717 5,783 908 1/5/2006 C 1/4/2007
4500119338
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
MISC. CHEMICALS AND TESTING
SUPPLIES
E S 5 N 01 26,994 6,295 618 20,699 1/27/2006 C 5/2/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
2
4500119711
AQUATIPRO LLC
3125 TRADEWIND CT
LOVELAND, CO 80538 US
SPARE PARTS E S 5 N 01 14,999 13,192 10,100 1,807 2/6/2006 C 2/5/2007
4500119718
AVIATION, POWER &
MARINE INC
3030 SW 13 PL
BOYNTON BEACH, FL 33426
US
GASKET & TRANSMITTER E B 5 N 00 8,108 5,268 0 2,840 2/7/2006 C 2/6/2007
4500120082
FES SYSTEMS INC
3475 BOARD RD
YORK, PA 17402 US
METERING VALVE E S 5 N 01 5,549 0 0 5,549 2/14/2006 C 2/13/2007
4500120669
SCHUMACHER & FARLEY
INC
36-52 37TH ST
LONG ISLAND CITY, NY
11101 US
INSTALL NEW SERVICE S S 5 N 01 12,500 0 0 12,500 2/27/2006 C 1/10/2007
4500120999
MILLER ENVIRONMENTAL
GROUP INC
538 EDWARDS AVE
CALVERTON, NY 11933 US
TRANSPORT WASTE S B 5 N 00 14,999 9,200 0 5,799 3/6/2006 C 3/5/2007
4500121009
CHEMTRACE INC
44050 FREMONT BLVD
FREMONT, CA 94538 US
LAB WORK S S 5 N 01 14,999 2,620 0 12,379 3/7/2006 C 3/6/2007
4500121382
DOBLE ENGINEERING CORP
85 WALNUT ST DOBLE TEST SPARE TRANSFORMER S S 5 N 01 5,900 0 0 5,900 3/13/2006 C 1/10/2007
WATERTOWN, MA 02472 US

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
3
4500121428
DELTA ENVIRONMENTAL
71 GREEN ST
BROOKLYN, NY 11222 US
ASBESTOS ABATEMENT S B 5 N 00 14,800 6,825 4,325 7,975 3/14/2006 C 3/1/2007
4500121503
WARD ELECTRIC SERVICE
CORP
4270 ALOMA AVE - STE 124-
40C
WINTER PARK, FL 32792 US
INSPECT MAIN UNIT EXCITER
(OUTAGE OF 2006)
S S 5 N 01 5,400 4,120 0 1,280 3/14/2006 C 1/10/2007
4500122390
AFCO PRECAST CORP
112 ROCKY POINT RD
MIDDLE ISLAND, NY 11953
US
MEDIAN BARRIER S B 5 N 00 6,865 0 0 6,865 4/3/2006 C 7/31/2007
4500122406
Z-R CONSULTING INC
7108 18TH AVE WEST
BRADENTON, FL 34209 US
ANALYSIS OF TURBINE/GENERATOR S S 5 N 01 14,500 6,000 0 8,500 4/4/2006 C 4/3/2007
4500122750
MAVERICK TECHNOLOGIES
INC
997 PINEBROOK KNOLLS
DR
WINSTON SALEM, NC 27105
US
ENGINEERING CONTRACT FOR
MARK VI TURBINE CONTROL
S B N 00 100,000 45,621 28,667 54,379 5/1/2006 C 4/30/2007
4500122872
AQUATIPRO LLC
3125 TRADEWIND CT
LOVELAND, CO 80538 US
500MW CHEMISTRY PANEL SERVICE S S 5 N 01 15,448 15,448 1,623 0 5/1/2006 C 4/30/2007
4500123151
ABACO STEEL PRODUCTS
INC
1560 LOCUST AVE
BOHEMIA, NY 11716 US
REPLACE EXISTING STAIRWAY S S 5 N 01 6,525 0 0 6,525 4/19/2006 C 4/18/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4
4500125205
ADECCO INC
640 JOHNSON AVE
BOHEMIA, NY 11716 US
TEMPORARY EMPLOYEE S S 5 N 01 14,500 13,560 3,058 940 5/31/2006 C 5/30/2007
4500125411
PASCOR ATLANTIC CORP
254 INDUSTRY DR
BLAND, VA 24315 US
DISCONNECT SWITCH & SERVICE S S 5 N 01 8,988 7,265 0 1,723 6/8/2006 C 5/2/2007
4500125777
TECHNICAL COMPONENTS
CO INC
PO BOX 340063
BROOKLYN, NY 11234-0063
US
SPARE PARTS FOR KF VALVES E S 1 F 01 29,105 29,105 29,105 0 6/16/2006 C 5/1/2007
4500125790
COMPONENTS &
CONTROLS INC
PO BOX 437
CARLSTADT, NJ 07072-0366
US
HOSES E B 5 N 03 * 13,950 13,950 0 0 6/15/2006 C 1/2/2007
4500126155
WEIR VALVES & CONTROLS
USA INC
285 CANAL ST
SALEM, MA 01970 US
SPARE VALVE PARTS E S 1 F 01 * 96,743 96,743 96,743 0 6/26/2006 C 5/1/2007
4500126274
ENVIRONMENTAL
LABORATORIES INC
57 VERDI STREET
FARMINGDALE, NY 11735-
5637 US
FLYNN STACK TESTING S B N 00 14,590 0 0 14,590 6/27/2006 C 6/26/2007
4500126428
CARRIER RENTAL SYSTEMS
INC
1641 US 322
SWEDESBORO, NJ 08085
US
RENTAL CIRCULATING PUMP E S 5 N 01 14,000 13,354 0 646 6/30/2006 C 1/2/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
5
4500126553
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
CABLE E B 5 N 04 * 11,290 11,290 0 0 7/6/2006 C 5/1/2007
4500126554
TRC ENVIRONMENTAL
CORP
5 WATERSIDE CROSSING
WINDSOR, CT 06095 US
RATA TESTING S B N 03 48,000 40,600 0 7,400 8/1/2006 C 6/1/2007
4500126556
ALFA-LAVAL INC
955 MEARNS RD
WARMINSTER, PA 18974 US
CLEAN AUX CIRC WATER PLATE
HEAT EXCHANGER
S S 5 N 01 9,000 6,617 0 2,383 7/6/2006 C 1/10/2007
4500126900
ARGO ELECTRICAL
APPARATUS
140 FRANKLIN ST
NEW YORK, NY 10013 US
REPAIR POWER SUPPLY S S 5 N 01 * 5,797 5,797 0 0 7/13/2006 C 5/1/2007
4500127011
EXTERRAN CO
20602 E 81ST ST
BROKEN ARROW, OK 74014-
2935 US
SPARE PARTS E S 5 N 01 * 10,623 10,623 6,617 0 7/17/2006 C 5/1/2007
4500127123
EXTERRAN CO
20602 E 81ST ST
BROKEN ARROW, OK 74014-
2935 US
CHECK VALVE E S 5 N 00 * 5,802 5,802 0 0 7/19/2006 C 5/1/2007
4500127310
TEAM INDUSTRIAL
LEAK REPAIRS DIV
1301 E LINDEN AVE
HOUSTON, TX 77216-0697
US
FABRICATE AND INSTALL CLAMP S S 5 N 01 7,265 7,265 0 0 7/24/2006 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
6
4500127362
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
POWER SUPPLY AND CABLE E B 5 N 03 12,219 12,219 0 0 7/25/2006 C 5/1/2007
4500127476
PREST-O-SALES & SERV
INC
40-14 19TH AVE
LONG ISLAND CITY, NY
11105-1049 US
WELDING MACHINE E B 5 N 03 14,194 14,194 0 0 7/26/2006 C 1/2/2007
4500127500
AERODERIVATIVE GAS
TURBINE SUPPORT INC
1181 ROGERS CIRCLE STE
28
BOCA RATON, FL 33487 US
HOSES E B 5 N 02 * 5,474 5,474 0 0 7/27/2006 C 1/2/2007
4500127504
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
VALVE & FILTER E B 5 N Y 03 10,542 10,542 0 0 7/27/2006 C 1/2/2007
4500127511
GE GLOBAL CONTROLS
SERVICES
3800 N WILSON
LOVELAND, CO 80538-3800
US
REPAIR VALVES S S 1 N 01 27,552 27,552 0 0 7/27/2006 C 5/1/2007
4500127622
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 02 6,023 6,023 0 0 7/31/2006 C 1/2/2007
4500127626
RFJ INSULATION
CONTRACTOR INC
232-C ORINOCO DR
BRIGHTWATERS, NY 11718
US
REPLACE DAMAGED SIDING S B 5 N 02 5,950 5,950 0 0 7/31/2006 C 1/2/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
7
4500127661
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088 US
LIGHTNING ARRESTORS E S 5 N 01 * 8,325 8,325 0 0 8/1/2006 C 5/1/2007
4500127662
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
TRANSCAT ITEMS E B 5 N 02 6,438 6,438 0 0 8/1/2006 C 1/2/2007
4500127663
TRANSCANADA TURBINES
INC EAST COAST OFFICE
PO BOX 595
EAST WINDSOR, CT 06088
US
TURBINE PACKAGE VENT FAN E B 1 N 02 * 24,000 24,000 0 0 8/1/2006 C 1/2/2007
4500127667
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
BUTTERFLY VALVE E B 5 N Y 03 13,416 13,416 0 0 8/1/2006 C 5/1/2007
4500127689
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E B 5 N 03 7,721 7,721 0 0 8/1/2006 C 1/2/2007
4500127842
TRANSCANADA TURBINES
INC EAST COAST OFFICE
PO BOX 595
EAST WINDSOR, CT 06088
US
SPARE PARTS E B 5 N 03 * 12,780 12,780 0 0 8/1/2006 C 6/1/2007
4500127865
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 11,749 11,749 11,749 0 8/1/2006 C 6/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
8
4500127868
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
FILTER HOUSING TURBINE LUBE OIL E B 5 N Y 03 6,790 6,790 0 0 8/2/2006 C 6/1/2007
4500128027
ABB AUTOMATION INC
29801 EUCLID AVE
WICKLIFFE, OH 44092 US
UPGRADE DC CABINETS S S 1 N 01 26,000 22,057 0 3,943 8/4/2006 C 1/30/2007
4500128050
INDUSTRIAL CONTROLS
DISTRIBUTORSLLC
1776 BLOOMSBURY AVE
WANAMASSA, NJ 07712 US
FLOW METER E S 5 N 01 * 5,227 5,227 0 0 8/7/2006 C 1/5/2007
4500128051
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
DRILL PRESS & PEDESTAL GRINDER E B 5 N 02 7,872 7,872 0 0 8/7/2006 C 6/1/2007
4500128053
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
BATTERIES, EXPANSION JOINTS &
SENSORS
E B 5 N Y 02 9,792 9,792 0 0 8/7/2006 C 6/1/2007
4500128055
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
BAND SAW E B 5 N 03 * 11,300 11,300 0 0 8/7/2006 C 6/1/2007
4500128133
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 02 12,782 12,782 0 0 8/9/2006 C 1/5/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
9
4500128211
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
PUMP E B 5 N 02 * 9,850 9,850 9,850 0 8/9/2006 C 1/5/2007
4500128258
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
CABLE E B 5 N Y 01 6,000 6,000 0 0 8/8/2006 C 1/5/2007
4500128351
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
PROBE E B 5 N Y 02 6,594 6,594 0 0 8/14/2006 C 1/5/2007
4500128357
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
SPARE PARTS E B 5 N 02 13,455 13,455 0 0 8/11/2006 C 1/5/2007
4500128359
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
HAND HELD RADIO E B 5 N Y 02 8,174 8,174 0 0 8/14/2006 C 1/5/2007
4500128471
PREST-O-SALES & SERV
INC
40-14 19TH AVE
LONG ISLAND CITY, NY
11105-1049 US
FREON GAS E B 5 N 03 12,600 12,600 0 0 8/16/2006 C 1/5/2007
4500128512
WASHINGTON COMPUTER
SVCS
140 58TH ST - STE 8F
BROOKLYN, NY 11220 US
BATTERIES AND CHARGERS E B 7 N 02 22,840 22,840 0 0 8/15/2006 C 1/5/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
10
4500128518
FOAM TECHNOLOGY INC
SUITE 200
1 ROSSMOOR DR
JAMESBURG, NJ 08831 US
STOCKING OF HOSE CABINETS E B 5 N 03 14,890 14,017 14,017 873 8/17/2006 C 5/31/2007
4500128519
ARGO ELECTRICAL
APPARATUS
140 FRANKLIN ST
NEW YORK, NY 10013 US
REPAIR GE FANUC CPU BOARD S S 5 N 01 * 5,463 5,463 0 0 8/17/2006 C 1/5/2007
4500128539
INDUSTRIAL CONTROLS
DISTRIBUTORSLLC
1776 BLOOMSBURY AVE
WANAMASSA, NJ 07712 US
DATA RECORDER E S 5 N 01 * 9,167 9,167 0 0 8/14/2006 C 1/5/2007
4500128543
INDUSTRIAL CONTROLS
DISTRIBUTORSLLC
1776 BLOOMSBURY AVE
WANAMASSA, NJ 07712 US
DATA RECORDER E S 5 N 01 * 8,313 8,313 0 0 8/15/2006 C 1/5/2007
4500128683
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E B 5 N 02 9,278 9,278 0 0 8/22/2006 C 1/5/2007
4500128721
ELIZACO INC
399 PLEASANT AVE
HAMBURG, NY 14075 US
SPARE PARTS E S 5 N 01 * 6,726 6,726 0 0 8/23/2006 C 1/5/2007
4500128733
QUALITY CONTROLS
15 INDUSTRIAL PARK
WALDWICK, NJ 07463 US
REPLACEMENT VALVE COLD
REHEAT SYSTEM
E S 5 N 01 14,024 14,024 14,024 0 8/23/2006 C 6/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
11
4500128783
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
CHEMICAL WATER TREATMENT E B 5 N 02 9,390 9,390 0 0 8/24/2006 C 1/5/2007
4500129047
CALL-A-HEAD CORP
304 CROSSBAY BLVD
BROAD CHANNEL, NY 11693
US
PROVIDE TOILET SERVICE S B 5 N 02 9,750 9,750 6,750 0 8/29/2006 C 1/5/2007
4500129355
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
RACK, SPLIT REDUNDANT E B 5 N 03 7,220 6,418 0 802 9/7/2006 C 5/1/2007
4500129463
GE OIL & GAS INC
17619 ALDINE WESTFIELD
HOUSTON, TX 77073 US
SPARE PARTS FOR FUEL GAS
BOOSTER COMPRESSOR
E S F 01 926,104 885,876 885,876 40,228 9/22/2006 O 2/28/2008
4500129766
AVON ELECTRIC SUPPLIES
INC
60 HOFFMAN AVE
HAUPPAUGE, NY 11788 US
RELAY E B 5 N 03 5,925 5,807 0 118 9/14/2006 C 5/1/2007
4500129955
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
DETECTOR, FLAME & DIAPHRAGM E S 5 N 01 8,363 7,794 0 569 9/18/2006 C 5/1/2007
4500129958
QUALITY CONTROLS
15 INDUSTRIAL PARK
WALDWICK, NJ 07463 US
REPLACEMENT VALVE E S 5 N 01 14,024 14,024 14,024 0 9/18/2006 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
12
4500130146
NASSAU COUNTY 300
WINDING RD
FIRE SERVICE ACADEMY
OLD BETHPAGE, NY 11804-
1323 US
FIRE FIGHTING SCHOOL S S 5 N 01 12,000 7,050 7,050 4,950 9/21/2006 C 5/1/2007
4500130149
THIELSCH ENGINEERING
INC
195 FRANCES AVE
CRANSTON, RI 02910-2211
US
DESIGN RESTRAINT COMPONENTS S S 5 N 01 7,400 7,389 7,389 11 9/21/2006 C 4/20/2007
4500130219
FLOWSERVE PUMP CORP
FORMERLY INGERSOLL-
DRESSER PUMP CO
P O BOX 3565
SCRANTON, PA 18505-3565
US
FLOWSERVE OVERHAUL BOILER
FEED PUMP
S S 5 N 01 12,470 12,470 12,470 0 9/21/2006 C 2/5/2007
4500130368
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
SPARE PARTS E B 5 N 03 5,044 4,988 675 56 9/27/2006 C 5/1/2007
4500130369
NATIONS ROOF OF NY CO
70 ST CASIMIR AVE
YONKERS, NY 10701 US
REMEDIAL ROOFING REPAIRS S B N 02 25,054 25,054 0 0 10/1/2006 C 1/11/2007
4500130388
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
SPARE PARTS E S 5 F 01 * 8,306 8,306 0 0 9/28/2006 C 2/5/2007
4500130484
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
MISC CHEMICALS E S 5 N 01 14,500 399 399 14,101 10/1/2006 C 5/30/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
13
4500130486
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
PUMP E B 5 N 03 * 6,250 6,250 6,250 0 9/29/2006 C 2/5/2007
4500130500
POWER HOUSE TOOL
626 NICHOLSON ST
JOLIET, IL 60435 US
PORTA-SAFE POWER PACK E B N 03 * 15,552 15,552 0 0 9/29/2006 C 2/5/2007
4500130633
MITSUBISHI POWER
SYSTEMS INC ORLANDO
SERVICE CENTER
2287 PREMIER ROW
ORLANDO, FL 32809 US
SPARE PARTS E B 5 N 01 * 9,906 9,906 9,906 0 10/2/2006 C 5/1/2007
4500130747
EMERSON PROCESS
MANAGEMENT INC
34 RUSSO PL
BERKELEY HEIGHTS, NJ
07922 US
WDPF WESTATION DT E S 1 N 01 20,500 20,500 20,500 0 10/3/2006 C 10/31/2007
4500130892
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
PORTABLE PNEUMATIC
CALIBRATORS
E B 5 N 03 * 9,134 9,134 0 0 10/10/2006 C 2/5/2007
4500131047
GE PACKAGED POWER INC
15855 JACINTOPORT BLVD
HOUSTON, TX 77015 US
LM6000 ESN 191-261 BOROSCOPE
INSPECT & ENGINE WORK
S S 1 N 01 29,137 29,137 0 0 10/11/2006 C 5/1/2007
4500131049
THE HANOVER CO
4477 GLEASON RD
LAKEWOOD, NY 14750 US
ANNUAL PM ON GAS COMPRESSOR S B 5 N 01 11,887 11,887 11,887 0 10/12/2006 C 1/5/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
14
4500131076
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
ERECT SCAFFOLDING S S 5 N 01 10,000 7,500 0 2,500 10/13/2006 C 1/5/2007
4500131135
IRIS POWER LP
1 WESTSIDE DR - UNIT 2
ETOBICOKE, ON M9C 1B2
CA
CONTINUOUS PARTIAL DISCHARGE
MONITORS
E B 5 N 01 7,360 7,360 7,360 0 10/16/2006 C 5/1/2007
4500131389
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
EXPANSION JOINTS E B N Y 02 18,366 18,366 18,366 0 10/16/2006 C 1/17/2007
4500131464
CISCO CUSTOM
INSTRUMENTATION
SERVICES INC
7325 SOUTH REVERE
PKWAY
CENTENNIAL, CO 80112 US
SPARE PARTS E S 5 F 01 * 6,486 6,486 6,486 0 10/23/2006 C 5/1/2007
4500131589
GE ENERGY MANAGEMENT
SERV INC
2849 STERLING DR
HARTFIELD, PA 19440 US
SOFTWARE SUPPORT S S 5 N 01 6,000 6,000 6,000 0 1/1/2007 C 4/14/2007
4500131592
GE ENERGY MANAGEMENT
SERV INC
2849 STERLING DR
HARTFIELD, PA 19440 US
SOFTWARE SUPPORT S S 5 N 01 6,000 6,000 6,000 0 1/1/2007 C 5/1/2007
4500131991
MESSINA ASPHALT &
CONST CORP
18-50 42ND ST
ASTORIA, NY 11105 US
FURNISH AND INSTALL ASPHALT
WALKWAY
C S 5 N 01 6,136 6,136 6,136 0 5/24/2007 C 7/24/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
15
4500132081
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N 03 13,952 4,411 0 9,541 11/2/2006 C 2/15/2007
4500132289
ARGO ELECTRICAL
APPARATUS
140 FRANKLIN ST
NEW YORK, NY 10013 US
REPAIR RELAY & BUFFE DECODER
BOARDS
E S 5 N 01 * 6,262 6,262 6,262 0 11/8/2006 C 5/1/2007
4500132296
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
SCAFFOLD RENTAL E S 5 N 01 12,000 9,600 9,600 2,400 11/8/2006 C 1/17/2007
4500132471
EXTERRAN CO
20602 E 81ST ST
BROKEN ARROW, OK 74014-
2935 US
SPARE PARTS E S 5 N 01 * 12,788 12,788 12,788 0 11/13/2006 C 2/1/2007
4500132510
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
SPARE PARTS E S 5 F 01 * 14,565 14,565 14,565 0 11/13/2006 C 5/1/2007
4500132536
JOHN IACONO INC
230 KNICKERBOCKER AVE
BOHEMIA, NY 11716 US
AIR DRYER E S 5 N 01 10,054 9,066 9,066 988 11/14/2006 C 5/1/2007
4500132566
NATIONS ROOF OF NY CO
70 ST CASIMIR AVE
YONKERS, NY 10701 US
ROOF REPAIRS S S 5 N 01 5,569 5,569 5,569 0 11/14/2006 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
16
4500132569
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
PUMP REPAIR E S 5 N 01 8,797 8,797 8,797 0 6/12/2007 C 8/10/2007
4500132583
PIONEER LANDSCAPING &
ASPHALT PAVING INC
20 OLD NORTHPORT RD
KINGS PARK, NY 11754 US
REPAIR BLACK TOP S B N 04 44,775 44,775 4,478 0 11/14/2006 C 1/11/2007
4500132702
TRIDON CHEMICAL CORP
87 NORTH INDUSTRY
COURT SUITE G
DEER PARK, NY 11729 US
TANKER S S 5 N Y 01 9,725 9,628 9,628 97 11/17/2006 C 1/4/2007
4500132750
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 5,494 5,494 2,687 0 11/17/2006 C 1/17/2007
4500132933
JOHNSON CONTROLS
1237 PENN AVE
HOLLSOPPLE, PA 15935 US
AIR FILTERS E S 5 F 01 * 7,941 7,941 7,941 0 11/27/2006 C 6/1/2007
4500133005
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
TRANSFORMER, TRANSMITTER &
LIGHTING
E B 5 N 03 6,155 6,155 5,984 0 11/21/2006 C 5/1/2007
4500133048
FES SYSTEMS INC
3475 BOARD RD
YORK, PA 17402 US
REPAIR CHILLER SYSTEM S S 5 N 01 5,500 4,456 4,456 1,044 11/28/2006 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
17
4500133085
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
VBV ACTUATOR E B 5 N Y 03 7,950 7,950 7,950 0 11/28/2006 C 5/1/2007
4500133098
FLOWSERVE PUMP CORP
FORMERLY INGERSOLL-
DRESSER PUMP CO
P O BOX 3565
SCRANTON, PA 18505-3565
US
FLOWSERVE SPARE BFP ROTOR
REPAIR
E S 5 N 01 10,318 10,318 10,318 0 11/27/2006 C 1/17/2007
4500133103
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
MISC. TOOLS E B N 03 65,889 65,889 65,889 0 11/28/2006 C 5/1/2007
4500133167
AVIO-DIEPEN USA INC
561 AIRPORT SOUTH PKWY
- STE 500
ATLANTA, GA 30349 US
VBV ACTUATOR E B 5 N 03 6,450 6,450 6,450 0 11/28/2006 C 5/1/2007
4500133168
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
ALMA VALVE ACTUATOR REPAIR E S 5 N 01 5,500 5,500 5,500 0 11/29/2006 C 2/5/2007
4500133187
WEIR SERVICES USA INC
600A WEST DUTTONS MILL
RD
ASTON, PA 19014 US
WEIR PUMP TECHNICAL SERVICE E S 5 N 01 14,900 6,986 6,986 7,914 12/1/2006 C 7/15/2007
4500133219
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
ELECTRICAL SPARE PARTS E B 5 N 01 7,775 7,775 7,758 0 12/1/2006 C 2/5/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
18
4500133232
GE OIL & GAS INC
17619 ALDINE WESTFIELD
HOUSTON, TX 77073 US
GAS BOOSTER SPARE PARTS E S F 01 287,008 64,769 64,769 222,239 12/4/2006 O 2/28/2008
4500133268
QUINTAL CONTRACTING
CORP
PO BOX 427
ISLIP, NY 11751 US
GROUND UPKEEP S S 1 N 01 17,950 15,700 15,700 2,250 12/4/2006 C 12/31/2007
4500133273
CUMMINS WAGNER CO INC
3 MEATING PLACE
ELIZABETHTOWN, PA 17022
US
REPAIR MECHANICAL SEALS E S 5 N 01 * 9,385 9,385 9,385 0 12/4/2006 C 5/1/2007
4500133398
WALSH MESSENGER
SERVICE
4 THIRD ST
GARDEN CITY PARK, NY
11040 US
MESSENGER SERVICE S S 5 N 01 10,000 8,479 8,479 1,521 1/1/2007 C 12/28/2007
4500133443
TRC ENVIRONMENTAL
CORP
5 WATERSIDE CROSSING
WINDSOR, CT 06095 US
RATA TESTING S S 5 N 01 5,300 5,300 5,300 0 12/6/2006 C 5/2/2007
4500133475
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
VME COMMUNICATIONS ASSM E B 5 N 03 8,600 8,600 8,600 0 12/6/2006 C 1/17/2007
4500133478
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 6,080 6,080 5,729 0 12/6/2006 C 1/19/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
19
4500133480
BENTLY NEVADA LLC
105 CHESLEY DR
MEDIA, PA 19063 US
MODULES E S 5 N 01 5,781 5,781 5,781 0 12/7/2006 C 1/19/2007
4500133490
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
PROCESSOR E B 5 N 03 14,975 14,975 14,975 0 12/7/2006 C 5/1/2007
4500133494
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
480 VOLT RECEPTACLES E B 5 N 03 9,411 9,411 9,411 0 12/7/2006 C 1/19/2007
4500133500
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
RELIEF VALVES E B 5 N Y 03 14,834 14,834 14,834 0 12/7/2006 C 1/19/2007
4500133505
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
SPARE PARTS FOR TURBINE E S 5 F 01 6,893 6,292 6,292 601 12/7/2006 C 1/10/2007
4500133534
WEIR ENGINEERING
SERVICES
149 NEWSLANDS RD
CATHCART GLASGOW
SCOTLAND, SC G44 4EX GB
CONDENSATE PUMP PARTS E S 6 F 01 * 42,388 42,388 42,388 0 12/7/2006 C 2/5/2007
4500133640
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SEAT RING & BEARING E B 5 N Y 03 6,574 6,574 5,540 0 12/11/2006 C 1/4/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
20
4500133672
UNITED REFRIGERATION
INC
3878 REVIEW AVE
LONG ISLAND CITY, NY
11101 US
REFRIGERANT RECOVERY UNIT E S 5 N 01 5,195 5,195 5,195 0 12/11/2006 C 5/1/2007
4500133716
INDUSTRIAL PUMP &
BALANCE INC
48-55 36TH ST
LONG ISLAND CITY, NY
11101 US
SEAL E S 5 N 01 * 5,625 5,625 5,625 0 12/12/2006 C 5/1/2007
4500133876
GAS TURBINE CONTROLS
INC
466 SAW MILL RIVER RD
ARDSLEY, NY 10502 US
WDPF DPU POWER SUPPLY AND
MSE BOARD
E S 5 N 01 * 7,460 7,460 7,460 0 12/13/2006 C 6/1/2007
4500133882
COASTAL TRAINING
TECHNOLOGIES CORP
500 STUDIO DR
VIRGINIA BEACH, VA 23452
US
COASTAL VIDEO TRAINING S S 5 N 01 6,050 6,050 6,050 0 12/14/2006 C 1/19/2007
4500133895
HOWELL PETROLEUM
PRODUCTS INC
499 VAN BRUNT ST
BROOKLYN, NY 11231 US
REGAL OIL E B 5 N Y 03 14,364 14,364 14,364 0 12/14/2006 C 5/1/2007
4500133994
HRST INC
7510 MARKET PLACE DR
EDEN PRAIRIE, MN 55344
US
INSPECT 7A & 7B HRGS S S 5 N 01 11,900 0 0 11,900 12/18/2006 C 1/10/2007
4500133996
METRO VALVE &
ACTUATION INC
150 BROADWAY
NEW YORK, NY 10038 US
SET OF PACKING & PRESSURE SEAL
RING
E S 5 N 01 5,064 0 0 5,064 12/18/2006 C 1/24/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
21
4500134029
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
RELIEF VALVE & COUPLING E B 5 N Y 03 12,614 12,614 12,614 0 12/18/2006 C 1/19/2007
4500134038
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
SPARE PARTS E B 5 N 03 * 7,384 7,384 7,384 0 12/18/2006 C 5/1/2007
4500134050
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
SCAFFOLDING E B 1 N 03 58,339 58,339 58,339 0 12/19/2006 C 1/11/2007
4500134083
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
TECHNICIAN - LAB SERVICE S S 1 N 01 71,000 64,438 64,438 6,562 1/1/2007 C 12/31/2007
4500134106
GE INDUSTRIAL SYSTEMS
INC
240 PRODUCTION COURT
LOUISVILLE, KY 40299 US
REPAIR DSP DRIVE CONTROL
CARDS
E B 5 N 01 * 6,515 6,515 6,515 0 12/19/2006 C 5/1/2007
4500134147
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 11,447 11,447 11,447 0 12/19/2006 C 1/19/2007
4500134152
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E B 5 N 03 9,263 9,263 9,263 0 12/19/2006 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
22
4500134191
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
OUTAGE RELATED SPARE PARTS E S 1 F 01 * 30,485 30,485 30,485 0 12/21/2006 C 5/1/2007
4500134208
PRIDE EQUIPMENT CORP
150 NASSAU AVE
ISLIP, NY 11751 US
REPAIR GROVE MAN LIFT & JLG LIFT S S 5 N 01 9,400 914 914 8,486 12/20/2006 C 3/28/2007
4500134210
INDUSTRIAL CONTROLS
DISTRIBUTORSLLC
1776 BLOOMSBURY AVE
WANAMASSA, NJ 07712 US
ENCLOSURE FOR HONEYWELL
RECORDER & GE/COMPUTER
DYNAMICS
E S 5 N 01 * 9,381 9,381 9,381 0 12/20/2006 C 4/1/2007
4500134215
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
SPARE PARTS E S 1 N 01 34,014 34,014 34,014 0 12/20/2006 C 5/1/2007
4500134218
ABLE RIGGING
CONTRACTORS INC
200 DIXON AVE
AMITYVILLE, NY 11701 US
REMOVAL OF #3 REFRIGERANT
COMPRESSOR
S S 5 N 01 8,425 7,500 7,500 925 12/21/2006 C 5/1/2007
4500134324
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
STUD, NUTS, BOLTS & GASKETS E B 5 N Y 03 7,193 7,193 7,193 0 12/27/2006 C 2/5/2007
4500134329
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E B 5 N 03 8,363 8,363 8,363 0 12/26/2006 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
23
4500134331
WARD ELECTRIC SERVICE
CORP
4270 ALOMA AVE - STE 124-
40C
WINTER PARK, FL 32792 US
SERVICE MAIN UNIT EXCITER
DURING OUTAGE 2007
S S 5 N 01 9,000 9,000 9,000 0 12/27/2006 C 12/26/2007
4500134338
FORNEY INTERNATL INC
3405 WILE POST RD
CARROLTON, TX 75006 US
REPAIR SCANNERS E S 5 N 01 5,375 5,375 5,375 0 12/26/2006 C 5/1/2007
4500134421
MICRO MOTION INC
7070 WINCHESTER CIRCLE
BOULDER, CO 80301-3501
US
FLOW METER & TRANSMITTER E S 5 N 01 * 11,470 11,470 11,470 0 12/30/2006 C 5/1/2007
4500134422
MANNINGS USA INC
200 RICHARDS AVE
DOVER, NJ 07802 US
HEAT TREATMENT S S 5 N 01 9,000 2,017 2,017 6,983 12/29/2006 C 1/1/2007
4500134423
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
DRIVE ASSEMBLY SHAFT E B 5 N Y 03 5,375 5,375 5,375 0 1/2/2007 C 2/5/2007
4500134449
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E B 5 N 03 5,301 5,301 5,301 0 1/2/2007 C 1/19/2007
4500134514
GEA INTEGRATED COOLING
TECH INC
143 UNION BLVD, STE 400
LAKEWOOD, CO 80228 US
HUB DISC FAN ASSEMBLY E S 1 N 01 19,550 19,550 19,550 0 1/3/2007 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
24
4500134516
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
GEARBOX DRIVE E B 1 N Y 03 16,050 16,050 16,050 0 1/3/2007 C 5/1/2007
4500134520
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
RECEPTACLE AND SIGNAL CONTROL E B 5 N 03 5,038 5,038 5,038 0 1/3/2007 C 5/1/2007
4500134524
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
SPARE PARTS E S 5 N 01 13,765 13,765 13,765 0 1/3/2007 C 5/1/2007
4500134528
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
TEES, COUPLINGS, ELBOWS & PIPE E B 5 N Y 03 12,373 12,373 12,373 0 1/3/2007 C 2/5/2007
4500134529
REUTHER ENGINEERING &
MACHINE
126 S 14TH ST
NEWARK, NJ 07107 US
OIL GUN HEAD E S 5 N 01 9,500 9,500 9,500 0 1/3/2007 C 5/1/2007
4500134534
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
MOOG SERVO VALVE E S 5 N 01 7,911 7,911 7,911 0 1/3/2007 C 5/1/2007
4500134541
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
ACCELEROMETER E S 5 N 01 * 11,546 11,546 11,546 0 1/4/2007 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
25
4500134601
MANNINGS USA INC
200 RICHARDS AVE
DOVER, NJ 07802 US
HEAT TREATMENT S S 5 N 01 9,000 2,017 2,017 6,983 1/5/2007 C 3/5/2007
4500134761
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E B 5 N 03 6,577 6,577 6,577 0 1/8/2007 C 5/1/2007
4500134764
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
SPARE PARTS E B 5 N Y 03 5,774 5,774 5,774 0 1/8/2007 C 1/19/2007
4500134770
ABLE RIGGING
CONTRACTORS INC
200 DIXON AVE
AMITYVILLE, NY 11701 US
INSTALL #3 REFRIGERANT
COMPRESSOR
E S 5 N 01 9,350 9,350 9,350 0 1/8/2007 C 5/1/2007
4500134784
PRO-QUIP INC
505 LEXINGTON AVE
CLIFTON, NJ 07011 US
TECHNICAL SUPPORT TO OVERHAUL
FLOWSERVE VALVES
S S 5 N 01 14,800 9,986 9,986 4,814 1/9/2007 C 5/17/2007
4500134825
GE PACKAGED POWER INC
15855 JACINTOPORT BLVD
HOUSTON, TX 77015 US
SERVICE REP (GE) S S 1 F 01 90,000 80,531 80,531 9,469 1/15/2007 C 3/1/2007
4500134842
GE PACKAGED POWER INC
15855 JACINTOPORT BLVD
HOUSTON, TX 77015 US
SERVICE REPAIRS TO LM6000 S S 1 F 01 95,000 57,143 57,143 37,857 1/15/2007 C 4/19/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
26
4500134907
FORNEY INTERNATL INC
3405 WILE POST RD
CARROLTON, TX 75006 US
SCANNERS E S 5 N 01 * 6,646 6,646 6,646 0 1/11/2007 C 5/1/2007
4500135015
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
VARIOUS OEM SPARE PARTS E S F 01 * 25,664 25,664 25,664 0 1/12/2007 C 6/1/2007
4500135092
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
TURBINE SPARES E S 5 F 01 * 11,860 11,860 11,860 0 1/16/2007 C 5/1/2007
4500135155
4500135261
FLOWSERVE PUMP CORP
FORMERLY INGERSOLL-
DRESSER PUMP CO
P O BOX 3565
SCRANTON, PA 18505-3565
US
TRANSCANADA TURBINES
INC EAST COAST OFFICE
PO BOX 595
EAST WINDSOR, CT 06088
US
REPAIR PUMP S S 5 N 01 14,628 14,628 14,628 0 1/16/2007 C 4/14/2007
SPARE PARTS E B 5 N 03 * 5,425 5,425 5,425 0 1/18/2007 C 5/1/2007
4500135332
JANSEN'S AIRCRAFT
SYSTEM CONTROLS INC
2303 WEST ALAMEDA DR
TEMPE, AR 85282 US
PURGE VALVE REPAIR S S 1 N 01 17,500 17,500 17,500 0 1/19/2007 C 5/1/2007
4500135369
MAJOR INC
2500 MAIN ST EXT - STE 12
SAYREVILLE, NJ 08872 US
THREE WAY VALVE ASSEMBLY E B 1 F 02 * 37,935 37,935 37,935 0 1/22/2007 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
27
4500135413
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E B 5 N 03 10,617 10,617 10,617 0 1/21/2007 C 5/1/2007
4500135415
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 8,727 8,727 8,727 0 1/21/2007 C 5/1/2007
4500135439
FES SYSTEMS INC
3475 BOARD RD
YORK, PA 17402 US
OIL E S 1 N 01 26,620 24,875 24,875 1,745 1/23/2007 C 6/30/2007
4500135477
FORNEY INTERNATL INC
3405 WILE POST RD
CARROLTON, TX 75006 US
GEARBOX E S 5 N 01 * 8,670 8,670 8,670 0 1/23/2007 C 5/1/2007
4500135480
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
SPARE PARTS E B 5 N Y 03 6,996 6,996 6,996 0 1/22/2007 C 5/1/2007
4500135481
FORNEY INTERNATL INC
3405 WILE POST RD
CARROLTON, TX 75006 US
DUEL FUEL FRONT MOUNTED
SCANNERS
E S 5 N 01 * 6,650 6,650 6,650 0 1/22/2007 C 5/1/2007
4500135503
FES SYSTEMS INC
3475 BOARD RD
YORK, PA 17402 US
DEEP GROOVE COALESCER
ELEMENTS
E S 1 N 01 * 15,399 15,399 15,399 0 1/23/2007 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
28
4500135511
JOHN CRANE INC
6400 OAKTON ST
MORTON GROVE, IL 60053
US
REFURBISH & TEST COMPRESSOR
SEALS
S S 1 N 01 23,000 22,642 22,642 358 1/23/2007 C 6/30/2007
4500135526
AREVA T&D INC
ONE POWER LANE
CHARLEROI, PA 15022 US
GENERATOR ACB INSPECTION S S 5 N 01 10,000 6,524 6,524 3,476 1/24/2007 C 7/10/2007
4500135527
TURBINE CONTROL
SERVICE ASSOC
150 WILLIAM PIT WAY
PITTSBURGH, PA 15238 US
TURBINE AEH OVER SPEED
CONTROL TESTING
S S 5 N 01 9,000 9,000 9,000 0 1/24/2007 C 8/13/2007
4500135528
TURBINE CONTROL
SERVICE ASSOC
150 WILLIAM PIT WAY
PITTSBURGH, PA 15238 US
TURBINE AEH VALVE STROKE &
CALIBRATION
S S 5 N 01 11,051 11,051 11,051 0 1/24/2007 C 8/13/2007
4500135543
SERVO CON ALFA INC EXPO
INDUSTRIAL PARK
167 EXPO RD
FISHERSVILLE, VA 22939
US
SERVICE MOOG SERVO VALVES -
SPRING 2007 OUTAGE
S S 1 N 01 24,000 413 413 23,587 1/23/2007 C 12/28/2007
4500135655
ITRON INC ENERGY
INFORMATION SYSTEMS
4401 BLAND RD
RALEIGH, NC 27609 US
MV-90 METERING SOFTWARE E S F 01 68,100 50,010 50,010 18,090 2/1/2007 O 2/28/2008
4500135777
IRIS POWER LP
1 WESTSIDE DR - UNIT 2
ETOBICOKE, ON M9C 1B2
CA
REPAIR BUSTRAC ON STG S S 5 N 01 10,000 5,181 5,181 4,819 1/25/2007 C 12/31/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
29
4500135891
SYSTEM IMPROVEMENTS
INC
238 SOUTH PETERS RD
KNOXVILLE, TN 37923 US
TRAINING (TAPROOT (R)) S S 1 N 01 17,100 15,367 15,367 1,733 1/30/2007 C 5/1/2007
4500135904
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E B 5 N 03 6,040 6,040 6,040 0 1/30/2007 C 5/1/2007
4500136001
GE INDUSTRIAL SYSTEMS
INC
240 PRODUCTION COURT
LOUISVILLE, KY 40299 US
REPAIR GE POWER SUPPLY S S 5 N 01 * 9,976 9,976 9,976 0 2/1/2007 C 6/30/2007
4500136055
TRANSCANADA TURBINES
INC EAST COAST OFFICE
PO BOX 595
EAST WINDSOR, CT 06088
US
POWER SUPPLY E B 5 N 03 11,048 11,048 11,048 0 2/2/2007 C 5/1/2007
4500136083
HOWDEN BUFFALO INC C/O
GORDON ASSOC INC
239 NEW RD - BLDG B - STE
201
PARSIPPANY, NJ 07054 US
SPARE PARTS E S 5 N 01 * 5,040 5,040 5,040 0 2/2/2007 C 5/1/2007
4500136135
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 5,118 5,118 5,118 0 2/5/2007 C 5/1/2007
4500136257
GE INDUSTRIAL SYSTEMS
INC
240 PRODUCTION COURT
LOUISVILLE, KY 40299 US
REPAIR GE POWER SUPPLY S S 5 N 01 * 9,976 9,976 9,976 0 2/7/2007 C 6/30/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
30
4500136267
NEAL SYSTEMS INC
122 TERRY DR
NEWTON, PA 18940 US
GRAPHIC RECORDERS E S 5 N 01 * 14,670 14,670 14,670 0 2/7/2007 C 6/27/2007
4500136268
TRC ENVIRONMENTAL
CORP
1200 WALL ST WEST
LYNDHURST, NJ 07071 US
PERFORM CEMS RATA TESTING S S 5 N 01 10,728 10,728 10,728 0 2/7/2007 C 6/1/2007
4500136326
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E B 5 N 03 5,425 5,425 5,425 0 2/8/2007 C 5/1/2007
4500136547
POWERGEN PARTS
INTERNATIONAL INC BLDG 6-
33
1275 BLOOMFIELD AVE
FAIRFIELD, NJ 07004 US
SPARE PARTS E B 5 F 04 * 7,488 7,488 7,488 0 2/13/2007 C 5/1/2007
4500136794
INSTRUMENT & VALVES
SERV INC
12001 TECHNOLOGY DR
EDEN PRAIRIE, MN 55344
US
OPACITY MONITOR E S 5 N 01 5,232 5,232 5,232 0 5/1/2007 C 6/1/2007
4500136830
TRANSCANADA TURBINES
INC EAST COAST OFFICE
PO BOX 595
EAST WINDSOR, CT 06088
US
SPARE PARTS E B 5 N 03 * 6,536 6,536 6,536 0 2/13/2007 C 3/19/2007
4500136841
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E S 5 N 01 7,874 7,874 7,874 0 2/15/2007 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
31
4500136844
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 7,007 7,007 7,007 0 2/13/2007 C 5/1/2007
4500136849
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 1 N Y 03 15,390 15,390 15,390 0 2/16/2007 C 5/1/2007
4500136911
RAM SERV
PO BOX 38
BELLVALE, NY 10912 US
CATHODIC PROTECTION SERVICES S S 5 N 01 8,500 8,500 8,500 0 2/22/2007 C 6/1/2007
4500136947
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 10,232 10,232 10,232 0 2/20/2007 C 5/1/2007
4500136997
LONGO ELECTRICAL
MECHANICAL INC
ONE HARRY SHUPE BLVD
WHARTON, NJ 07885 US
EXCITER OVERHAUL S B N 02 59,520 59,520 59,520 0 2/23/2007 C 12/20/2007
4500137018
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 11,912 11,912 11,912 0 2/23/2007 C 5/10/2007
4500137156
FLOWSERVE PUMP CORP
FORMERLY INGERSOLL-
DRESSER PUMP CO
P O BOX 3565
SCRANTON, PA 18505-3565
US
REPAIR PUMP S S 5 N 01 13,864 13,864 13,864 0 2/27/2007 C 12/20/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
32
4500137162
ATLANTIC PROD SERVICE
INC
2 TERMINAL RD - BLDG OB2
CARTERET, NJ 07008 US
OIL ANALYSIS S S 5 F 01 5,730 4,570 4,570 1,160 2/27/2007 C 3/1/2007
4500137200
PRO-QUIP INC
505 LEXINGTON AVE
CLIFTON, NJ 07011 US
SERVICE WORK ON DIGITAL
POSITIONER
S S 5 N 01 7,075 6,801 6,801 274 6/6/2007 C 8/6/2007
4500137229
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
BOARD TERMINATION, CONTACT E B 5 N 03 13,075 13,075 13,075 0 2/28/2007 C 5/1/2007
4500137238
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
REPLACEMENT TRANSFORMER E B N Y 02 37,500 37,500 37,500 0 2/28/2007 C 5/1/2007
4500137243
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
COMBUSTIBLE GAS SENSORS,
CALIBRATOR & REGULATOR
E B 5 N Y 03 5,423 5,423 5,423 0 2/28/2007 C 5/1/2007
4500137252
BANCKER CONSTRUCTION
CORP
218 BLYDENBURGH RD - PO
BOX 970
ISLANDIA, NY 11749-0970
US
EXCAVATION SERVICES
SHORING
S B N 03 29,800 29,800 29,800 0 2/28/2007 C 8/13/2007
4500137295
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
GE SPARE PARTS E S F 01 16,581 16,581 16,581 0 3/1/2007 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
33
4500137377
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
SPARE PARTS E B 5 N Y 03 11,372 11,372 11,372 0 3/2/2007 C 5/1/2007
4500137389
FRANK D RIGGIO CORP INC
797 AVENUE E
BAYONNE, NJ 07002 US
VALVE REPAIR SERVICES S S 5 N 01 7,105 7,105 7,105 0 6/20/2007 C 8/27/2007
4500137396
MOTION INDUSTRIES
2964 LAFAYETTE AVE
BRONX, NY 10465 US
SOLE SOURCE FOR EMERGENT
WORK ITEM
E S 1 N 01 25,275 24,409 24,409 866 3/2/2007 C 5/4/2007
4500137427
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
SCAFFOLD INSTALLATION S S 5 N 01 9,000 5,500 5,500 3,500 3/5/2007 C 5/14/2007
4500137524
FRANK D RIGGIO CORP INC
797 AVENUE E
BAYONNE, NJ 07002 US
REPAIR LIMITORQUE S B 5 N 03 8,900 6,500 6,500 2,400 3/2/2007 C 12/31/2007
4500137525
TRANSCANADA TURBINES
INC EAST COAST OFFICE
PO BOX 595
EAST WINDSOR, CT 06088
US
REPAIR FUEL NOZZLES S B N 03 28,000 28,000 28,000 0 3/6/2007 C 8/10/2007
4500137553
ENVIRONEX INC
PO BOX 157
DEVON, PA 19333 US
SCR EVALUATION S S 5 N 01 6,950 6,950 6,950 0 3/6/2007 C 3/6/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
34
4500137570
GENCON CONSTRUCTION
CO
393 SMITH RD
SHIRLEY, NY 11967 US
FORKLIFT RENTAL & CRANE
SERVICE
S S 5 N 01 9,100 9,100 9,100 0 3/5/2007 C 5/17/2007
4500137598
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
AUMA GEARBOX INSTALLATION E S 1 N 01 38,800 33,800 33,800 5,000 3/7/2007 C 5/1/2007
4500137606
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
CHEMICALS FOR THE PLANT E S 5 N 01 10,330 10,330 10,330 0 3/7/2007 C 5/1/2007
4500137748
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
500 MW OUTAGE REPAIR WORK E S 1 N 01 21,164 21,163 21,163 1 3/31/2007 C 6/30/2007
4500137756
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
COMMODITIES NEEDED FOR THE
3100 EXCITER FOR UPCOMING
OUTAGE
E S 1 N 01 26,007 26,007 26,007 0 3/12/2007 C 5/1/2007
4500137848
T & A VALVE INDUSTRIES
INC
5002 SECOND AVE
BROOKLYN, NY 11232 US
GAS ACCUATOR E S 5 N 01 7,710 7,710 7,710 0 3/13/2007 C 4/26/2007
4500137901
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
SERVICES ALREADY PERFORMED
ON AN EMERGENCY BASIS
E S 5 N 01 12,000 0 0 12,000 3/13/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
35
4500137928
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
CRITICAL SCAFFOLDING FOR 500
MW OUTAGE
E S 5 N 01 9,390 9,390 9,390 0 3/13/2007 C 6/1/2007
4500137995
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E B 5 N 03 9,549 9,302 9,302 247 3/13/2007 C 3/28/2007
4500137996
K CONNELLY CORP
16 HAWTHORNE RD
KINGS PARK, NY 11754-6297
US
REPAIR KITS E C 5 N 03 * 5,827 5,827 5,827 0 3/14/2007 C 5/1/2007
4500138044
IACONA INC
230 KNICKERBOCKER AVE
BOHEMIA, NY 11716 US
COMPRESSOR PARTS E S 1 N 01 15,683 15,683 15,683 0 3/15/2007 C 4/24/2007
4500138064
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
CRITICAL SCAFFOLDING WORK TO
BE PERFORMED DURING THE 500
MW OUTAGE.
E S 1 N 01 18,120 18,120 18,120 0 3/16/2007 C 6/1/2007
4500138183
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
SPARE PARTS E B 5 N Y 03 6,733 6,733 6,733 0 3/19/2007 C 5/1/2007
4500138245
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
TRANSFORMER, CORD AND LAMP E B 5 N 03 5,316 5,316 5,316 0 3/19/2007 C 6/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
36
4500138273
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
GEARBOX DRIVE ASSEMBLY E B 1 N Y 03 16,050 16,050 16,050 0 3/20/2007 C 5/17/2007
4500138284
FRANK D RIGGIO CORP INC
797 AVENUE E
BAYONNE, NJ 07002 US
SERVICE CITY WATER VALVES S S 5 N 01 6,500 0 0 6,500 3/15/2007 C 12/26/2007
4500138290
FRANK D RIGGIO CORP INC
797 AVENUE E
BAYONNE, NJ 07002 US
SERVICE SBFP DISCHARGE VALVE E S 1 N 01 17,009 17,009 17,009 0 3/15/2007 C 3/15/2007
4500138291
VIBRO METER INC
144 HARVEY RD
LONDONBERRY, NH 03053
US
UPGRADE VIBRO-METER MMS
SYSTEM
S S 1 N 01 16,667 16,017 16,017 650 3/15/2007 C 5/17/2007
4500138322
ELECTRICOMM INC
4327 KENCREST DR
SYRACUSE, NY 13215 US
VERTICAL DISCONNECT SWITCH E S 5 N 01 * 10,515 10,515 10,515 0 3/21/2007 C 12/28/2007
4500138409
FRANK D RIGGIO CORP INC
797 AVENUE E
BAYONNE, NJ 07002 US
VALVE REPAIRS S B 5 F 01 7,570 4,900 4,900 2,670 3/22/2007 C 4/16/2007
4500138422
ABB INC
579 EXECUTIVE CAMPUS
DR
WESTERVILLE, OH 43082
US
UPGRADE PCU POWER SYSTEM S S 1 N 01 26,557 23,339 23,339 3,218 3/20/2007 C 8/27/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
37
4500138488
TRANSCANADA TURBINES
INC EAST COAST OFFICE
PO BOX 595
EAST WINDSOR, CT 06088
US
POWER SUPPLY E B 5 N 03 * 11,096 11,096 11,096 0 3/23/2007 C 6/1/2007
4500138497
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
ACCELEROMETER E B 5 N Y 03 9,825 9,825 9,825 0 3/23/2007 C 5/1/2007
4500138552
BAY CRANE SERVICE INC
11-02 43RD AVE
LONG ISLAND CITY, NY
11101-9717 US
PROVIDE CRANE SERVICES S B N 01 300,000 68,833 68,833 231,167 3/23/2007 O 3/31/2010
4500138561
IRIS POWER LP
1 WESTSIDE DR - UNIT 2
ETOBICOKE, ON M9C 1B2
CA
SERVICE REP S B 5 F 01 6,251 6,251 6,251 0 3/26/2007 C 4/2/2007
4500138572
NATIONS ROOF OF NY CO
70 ST CASIMIR AVE
YONKERS, NY 10701 US
ROOF REPAIR S S 5 N 01 6,816 6,816 6,816 0 3/26/2007 C 6/16/2007
4500138573
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
CRITICAL SCAFFOLDING WORK TO
SUPPORT 500 MW OUTAGE
E S 1 N 01 24,170 24,170 24,170 0 3/26/2007 C 7/28/2007
4500138623
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SAFETY GATE E B 5 N Y 03 6,496 6,496 6,496 0 3/27/2007 C 5/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
38
4500138630
OTIS ELEVATOR CO
65 FAIRCHILD AVE
PLAINVIEW, NY 11803 US
PLANT ELEVATOR REPAIR S S 1 N 01 16,897 5,600 5,600 11,297 3/26/2007 C 12/20/2007
4500138689
ISLAND INSTRUMENTATION
INC
167 VETERANS MEMORIAL
HWY
COMMACK, NY 11725 US
500 TRANSFORMER ARRESTORS
REPLACEMENT
S S 5 N 01 13,800 0 0 13,800 3/27/2007 O 12/31/2008
4500138696
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
SCAFFOLDING WORK FOR THE 500
MW OUTAGE
E S 5 N 01 12,400 12,400 12,400 0 3/28/2007 C 7/28/2007
4500138769
PRECISION ACTUATION
SYSTEMS
19A COTTERS LANE
EAST BRUNSWICK, NJ
08816 US
REPAIR/REBUILD LIMITORQUE 5MB-
5XT
S S 1 N 01 28,986 28,986 28,986 0 3/28/2007 C 8/13/2007
4500138821
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
HARDWARE FOR GE EQUIPMENT E S 5 N 01 * 7,434 7,434 7,434 0 3/30/2007 C 6/16/2007
4500138829
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
SCAFFOLDING FOR THE POLETTI
OUTAGE
E S 5 N 01 10,950 10,950 10,950 0 3/30/2007 C 7/23/2007
4500138858
THYSSEN SAFEWAY SERV
INC
31-31 123RD ST
FLUSHING, NY 11354 US
FRAME SCAFFOLD FOR 500 MW
OUTAGE
E S 5 N 01 5,109 5,109 5,109 0 4/2/2007 C 6/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
39
4500138971
FRANK D RIGGIO CORP INC
797 AVENUE E
BAYONNE, NJ 07002 US
EMERGENT SAFETY VALVE TESTING E S 5 N 01 14,000 9,860 9,860 4,140 4/5/2007 C 6/6/2007
4500139071
PRO-QUIP INC
505 LEXINGTON AVE
CLIFTON, NJ 07011 US
EMERGENT PARTS FOR 500 MW
OUTAGE
E S 5 N 01 * 14,410 14,410 14,410 0 4/4/2007 C 8/27/2007
4500139113
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
EMERGENT SCAFFOLD E S 5 N 01 9,600 9,600 9,600 0 4/5/2007 C 6/30/2007
4500139141
GE INDUSTRIAL SYSTEMS
INC
240 PRODUCTION COURT
LOUISVILLE, KY 40299 US
OEM EQUIPMENT FROM
AUTHORIZED REGIONAL
DISTRIBUTOR
E S 5 N 01 * 14,964 14,964 14,964 0 4/6/2007 C 6/30/2007
4500139142
NORTH ROAD SERVICE
CENTER INC HEAT
EXCHANGE DIV
320 NORTH RD
ELIZABETHVILLE, PA 17023
US
EMERGENT SERVICES FOR FLYNN
CCW NEEDED ASAP
E S 1 N 01 25,990 25,990 25,990 0 4/6/2007 C 7/15/2007
4500139177
SPECTRUM EHC INC
715 ROUTE 15 SOUTH
LAKE HOPATCONG, NJ
07849 US
ENVIRONMENTAL SERVICES S S 5 N 01 14,900 12,886 12,886 2,014 4/10/2007 O 4/9/2008
4500139181
SMIT TRANSFORMATOREN
BV
120 VARNFIELD DR STE E
SUMMERVILLE, SC 29483
US
FIELD SERVICE REP. TO REPLACE
LEAKING GASKETS
S S 5 N 01 7,800 0 0 7,800 4/6/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
40
4500139182
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E B 5 N 03 10,652 10,652 10,652 0 4/9/2007 C 6/19/2007
4500139190
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 6,269 6,269 6,269 0 4/9/2007 C 5/10/2007
4500139310
STROBER BUILDING
MATERIAL CENTER INC
1801 FALMOUTH AVE
NEW HYDE PARK, NY 11040
US
SPARE PARTS E B 5 N 03 5,550 5,550 5,550 0 4/10/2007 C 6/30/2007
4500139335
EAST COAST MANAGEMENT
INC
110 ARDMORE AVE
ARDMORE, PA 19003 US
TURBINE VALVES E S 1 N 01 34,200 34,200 34,200 0 4/9/2007 C 8/24/2007
4500139340
GE ENERGY MANAGEMENT
SERV INC
2849 STERLING DR
HARTFIELD, PA 19440 US
SOFTWARE SUPPORT S S 1 N 01 21,000 7,000 7,000 14,000 4/9/2007 O 4/8/2008
4500139378
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 13,235 13,235 13,235 0 4/11/2007 C 5/10/2007
4500139423
FRANK D RIGGIO CORP INC
797 AVENUE E
BAYONNE, NJ 07002 US
REPAIR SAFETY VALVES S S 5 N 01 9,860 9,825 9,825 35 4/12/2007 C 8/10/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
41
4500139429
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
VALVES E B N Y 02 18,168 17,948 17,948 220 4/12/2007 C 6/30/2007
4500139513
PRO-QUIP INC
505 LEXINGTON AVE
CLIFTON, NJ 07011 US
VALTEK PARTS E S 1 N 01 16,821 16,821 16,821 0 4/13/2007 C 6/30/2007
4500139596
GENERATORTECH INC
31 SUTHERLAND DR
SCOTIA, NY 12302 US
GENERATOR MONITORING S S 1 N 01 16,076 16,057 16,057 19 4/16/2007 C 6/30/2007
4500139608
THYSSEN KRUPP
ELEVATOR CO ATT: RON
MINETTI
59 OTIS ST
W. BABYLON, NY 11704 US
CONTRACT FOR MTCE OF
ELEVATORS
S B 7 N 01 100,000 19,187 19,187 80,813 5/1/2007 O 4/30/2008
4500139644
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
TERMINATION BOARD E B 5 N 03 6,077 6,077 6,077 0 4/17/2007 C 6/30/2007
4500139692
SATIN AMERICAN CORP 40
OLIVER TERR
PO BOX 619
SHELTON, CT 06484-0343
US
REPAIR OF DAMAGED HR GT
ELECTRIC CUBICLE
S S 1 N 01 46,300 46,300 46,300 0 4/18/2007 C 6/19/2007
4500139701
COOLING TOWER DEPOT
INC SUITE 206
651 CORPORATE CIRCLE
GOLDEN, CO 80401 US
DRIFT ELIMINATOR E S 1 N 01 58,000 58,000 58,000 0 4/18/2007 C 6/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
42
4500139720
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
ACTUATOR ASSEMBLY REPAIR
SERVICE
S S 5 N 01 9,484 9,484 9,484 0 1/18/2007 C 4/20/2007
4500139722
GEA INTEGRATED COOLING
TECH INC
143 UNION BLVD, STE 400
LAKEWOOD, CO 80228 US
FAN ASSEMBLY E S 2 N 01 18,486 18,486 18,486 0 4/18/2007 C 6/30/2007
4500139785
THYSSEN KRUPP
ELEVATOR CO ATT: RON
MINETTI
59 OTIS ST
W. BABYLON, NY 11704 US
ELEVATOR PRE-MAINTENANCE S S 5 N 01 5,727 5,727 5,727 0 4/19/2007 C 8/24/2007
4500139789
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
TXP GROUNDING S S 1 N 01 22,000 0 0 22,000 4/19/2007 O 12/31/2008
4500139793
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
SPARE PARTS E B 5 N 01 * 7,962 7,962 7,962 0 4/19/2007 C 6/16/2007
4500139802
STROBER BUILDING
MATERIAL CENTER INC
1801 FALMOUTH AVE
NEW HYDE PARK, NY 11040
US
SPARE PARTS E B 5 N 03 * 8,000 8,000 8,000 0 4/19/2007 C 8/27/2007
4500139840
THYSSEN ELEVATOR CO
6067 CORPORATE DR
EAST SYRACUSE, NY
13057 US
PLANT ELEVATOR REPAIRS S S 1 N 01 26,733 26,733 26,733 0 4/20/2007 C 10/3/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500139844
BANCKER CONSTRUCTION
CORP
218 BLYDENBURGH RD - PO
BOX 970
ISLANDIA, NY 11749-0970
US
REMOVE DEBRIS AROUND CITY
WATER VALVES
S S 5 N 01 7,500 0 0 7,500 4/19/2007 O 4/18/2008
43
4500139851
GE PACKAGED POWER INC
15855 JACINTOPORT BLVD
HOUSTON, TX 77015 US
LINE SIDE CUBICLE E S 5 N 01 12,000 10,113 10,113 1,887 4/20/2007 C 6/28/2007
4500139952
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
DAMPER ADF INLET E B 5 N 03 9,600 9,600 9,600 0 4/24/2007 C 6/16/2007
4500139972
GAI-TRONICS CORP
400 E WYOMISSING AVE
MOHNTON, PA 19540 US
GAI-RONICS SERVICE CALL ON
EQUIPMENT
S S 5 N 01 5,599 5,599 5,599 0 8/16/2007 C 9/17/2007
4500140021
MILLER ENVIRONMENTAL
GROUP INC
538 EDWARDS AVE
CALVERTON, NY 11933 US
BOOM & HARDWARE E S 5 N 01 11,000 10,903 10,903 97 4/24/2007 C 6/19/2007
4500140031
JANSEN'S AIRCRAFT
SYSTEM CONTROLS INC
2303 WEST ALAMEDA DR
TEMPE, AR 85282 US
OEM EQUIPMENT TO BE REPAIRED
BY OEM SUPPLIER
E S 1 N 01 18,200 17,609 17,609 591 4/25/2007 C 10/17/2007
4500140071
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
TRANSMITTER & AIR FILTER E B 5 N Y 03 10,274 10,274 10,274 0 4/25/2006 C 6/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
44
4500140116
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
SPARE PARTS E S 5 N 01 6,714 6,714 6,714 0 4/26/2007 C 6/8/2007
4500140245
PITNEY BOWES INC
141-07 20TH AVE MAIN FL
WHITESTONE, NY 11357-
3097 US
POSTAGE METER E B 7 N 01 9,774 0 0 9,774 5/1/2007 O 4/30/2011
4500140253
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
BUTTON FOR TURBINE INSPECTION
VALVE
E S 5 N 01 13,076 13,076 13,076 0 4/30/2007 C 6/16/2007
4500140261
WESDYNE INC
PO BOX 409
MADISON, PA 15663 US
ULTRASONIC INSPECTION S S 1 N 01 33,500 33,500 33,500 0 5/1/2007 C 8/27/2007
4500140268
ULTIMATE EXPRESS INC
182-08 149TH AVE
SPRINGFIELD, NY 11413 US
AIR FREIGHT DUMP VALVE
EMERGENT REQUEST TO SUPPORT
POLETTI OUTAGE
E S 5 N 01 11,700 0 0 11,700 5/1/2007 C 6/1/2007
4500140375
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
PUMP BOWL ASSEMBLY E B 5 N 02 81,976 81,976 81,976 0 5/2/2007 C 12/28/2007
4500140398
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
SPARE PARTS E S 5 N 01 14,910 14,910 14,910 0 5/2/2007 C 6/15/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
45
4500140413
RAM SERV
PO BOX 38
BELLVALE, NY 10912 US
INSPECTION & MTCE OF CP SYSTEM S S 5 N 01 14,500 14,500 14,500 0 5/3/2007 C 6/1/2007
4500140416
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
COUPLING E S 5 N 01 14,252 14,252 14,252 0 5/2/2007 C 8/10/2007
4500140494
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
EMERGENT REPAIRS FOR THE
POLETTI TURBINE CONTROL VALVE
E S 1 N 01 20,000 13,606 13,606 6,394 5/4/2007 C 8/20/2007
4500140499
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
REBABBIT BEARINGS S S 5 N 01 11,424 11,424 11,424 0 8/15/2007 C 9/15/2007
4500140562
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
VALVE E S 5 N 01 9,370 9,370 9,370 0 5/7/2007 C 7/23/2007
4500140573
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
SPARE PARTS E B 5 N Y 03 6,910 6,910 6,910 0 5/7/2006 C 5/26/2007
4500140609
BRUSH ELECTRICAL
MACHINE LTD FALCON
WORKS
PO BOX 18
LOUGHBOROUGH
ENGLAND, LE LE11 1HJ GB
OEM SUPPLIER FOR AVR FOR THE IN
CITY KENT SITE GENERATOR
E S 1 N 01 36,222 36,222 36,222 0 5/8/2007 C 5/31/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
46
4500140619
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
FREON GAS E B 5 N 03 14,400 14,400 14,400 0 5/8/2007 C 6/1/2007
4500140638
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
VALVE STEM E S 5 N 01 9,370 9,370 9,370 0 5/8/2007 C 8/10/2007
4500140669
PRO-QUIP INC
505 LEXINGTON AVE
CLIFTON, NJ 07011 US
OEM REPAIR TECHNICIAN TO WORK
ON OEM EQUIPMENT FOR
GUARANTEE SOLUTION (FIX) FOR
THE PROBLEMATIC VALVE.
E S 5 N 01 5,000 5,000 5,000 0 5/9/2007 C 6/30/2007
4500140678
HOT LABS INC UNIVERSITY
PARK OFFICE
1372 SOUTH 740 EAST
OREM, UT 84097 US
JOB SPECIFIC TRAINING FOR IT.
EMPLOYEE
S S 5 N 01 5,995 5,995 5,995 0 5/9/2007 C 9/6/2007
4500140693
GE PACKAGED POWER INC
16415 JACINTOPORT BLVD
BLDG "B"
HOUSTON, TX 77015 US
OEM EQUIPMENT SUPPLIED BY GE
(OEM PROVIDER) PROPRIETARY
SOFTWARE GE
E S 1 N 01 15,800 15,748 15,748 52 5/9/2007 C 9/12/2007
4500140700
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
BUSHING E S 1 N 01 31,960 31,960 31,960 0 5/9/2007 C 8/10/2007
4500140712
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
SPARE PARTS E B 5 N Y 03 8,267 8,267 8,267 0 5/9/2007 C 6/15/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
47
4500140762
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
SPARE PARTS E B 5 N 03 * 5,236 5,236 5,236 0 5/10/2007 C 8/10/2007
4500140763
WESDYNE INC
PO BOX 409
MADISON, PA 15663 US
ULTRASONIC INSPECTION S S 1 N 01 28,750 28,750 28,750 0 5/10/2007 C 8/17/2007
4500140765
TEAM INDUSTRIAL SERV
INC
1301 E LINDEN AVE
LINDEN, NJ 07036 US
SERVICE FOR FO TK22 RECIRC LINE S S 5 N 01 10,560 10,560 10,560 0 5/10/2007 C 7/6/2007
4500140771
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 8,909 8,909 8,909 0 5/10/2007 C 6/16/2007
4500140786
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
SPARE PARTS E B 5 N 03 * 14,936 14,936 14,936 0 5/10/2007 C 6/30/2007
4500140799
STI TECHNOLOGIES
1800 BRIGHTON -
HENRIETTA
ROCHESTER, NY 04623 US
ZERO SPEED MODEL TESTING S S 1 N 01 26,200 26,200 26,200 0 5/10/2007 C 8/17/2007
4500140808
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
MODULE E B 5 N Y 03 6,788 6,788 6,788 0 5/10/2007 C 6/16/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500140981
POWERGEN PARTS
INTERNATIONAL INC BLDG 6-
33
1275 BLOOMFIELD AVE
FAIRFIELD, NJ 07004 US
STOCK ITEMS FOR 500 MW PLANT E C 5 N 04 * 6,750 6,750 6,750 0 5/15/2007 C 6/30/2007
48
4500140995
POWMAT LTD
321 USHERS RD
BALLSTON LAKE, NY 12019
US
STOCK ITEMS FOR 500 MW
INVENTORY
E C 5 N 04 * 10,991 10,991 10,991 0 5/15/2007 C 6/30/2007
4500141049
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088 US
IN CITY PARTS E C 5 N 03 5,220 5,220 5,220 0 5/16/2007 C 8/10/2007
4500141100
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
REPLACEMENT PLANT EQUIPMENT
DIRECT FROM THE OEM
E S 5 N 01 9,823 9,823 9,823 0 5/17/2007 C 5/17/2007
4500141158
XEROX CORP
580 WHITE PLAINS RD
TARRYTOWN, NY 10591 US
RENTAL COPING MACHINE E B 7 N 01 15,000 0 0 15,000 5/17/2007 O 4/5/2010
4500141161
MARANDA TECHNICAL INC
1 STABLE LANE
SARATOGA SPRINGS, NY
12866 US
CONSULTATION ON STG TURBINE
REBLADING
S B 1 N 01 29,000 24,758 24,758 4,242 5/17/2007 C 11/2/2007
4500141180
BRUSH ELECTRICAL
MACHINE LTD FALCON
WORKS
PO BOX 18
LOUGHBOROUGH
ENGLAND, LE LE11 1HJ GB
DIRECT PLANT REPLACEMENT
EQUIPMENT FROM THE OEM
E S 5 N 01 14,116 14,116 14,116 0 5/17/2007 C 9/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
49
4500141188
MESSINA ASPHALT &
CONST CORP
18-50 42ND ST
ASTORIA, NY 11105 US
EMERGENT EXCAVATION FOR THE
POLETTI PROJECT
C S 5 N 01 6,000 6,000 6,000 0 5/17/2007 C 7/6/2007
4500141208
STORK H & E TURBO
BLADING INC
334 COMFORT RD
ITHACA, NY 14850 US
SPARE PARTS FAN BLADES E S 1 N 01 34,513 34,513 34,513 0 5/18/2007 C 8/17/2007
4500141272
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
POLETTI INVENTORY E C 5 N 04 9,721 9,344 9,344 377 5/21/2007 C 12/28/2007
4500141286
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 6,346 6,346 6,346 0 5/21/2007 C 6/16/2007
4500141332
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
EMERGENT SCAFFOLD WORK FOR
THE 500 MW PLANT
C S 5 N 01 10,500 10,500 10,500 0 5/22/2007 C 8/17/2007
4500141354
THE HANOVER CO
4477 GLEASON RD
LAKEWOOD, NY 14750 US
SEMI-ANNUAL PREVENTIVE
MAINTENANCE INSPECTION AND
TEST RUN
OF THE COMPRESSOR, CHECK OF
SAFETY SHUTDOWN SETTINGS AND
EVALUATION.
E S 5 N 01 5,712 5,712 5,712 0 5/22/2007 C 8/17/2007
4500141416
JOHN CRANE INC
6400 OAKTON ST
MORTON GROVE, IL 60053
US
28 TANDEM SEAL REPLACEMENT P S 5 N 01 5,349 0 0 5,349 6/12/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
50
4500141466
K CONNELLY CORP
16 HAWTHORNE RD
KINGS PARK, NY 11754-6297
US
INVENTORY REPLENISHMENT E C 5 N 03 5,100 5,100 5,100 0 5/24/2007 C 7/16/2007
4500141575
GENCON CONSTRUCTION
CO
393 SMITH RD
SHIRLEY, NY 11967 US
ONSITE TRANSPORTATION S S 5 N 01 7,000 6,500 6,500 500 5/25/2007 C 5/25/2007
4500141594
A&L CESSPOOL SERVICE
CORP
38-40 REVIEW AVE
LONG ISLAND CITY, NY
11101-1445 US
PUMPING OUT SANITARY WASTE
PIT.
S S 5 N 01 5,000 0 0 5,000 5/29/2007 O 5/28/2008
4500141665
FRANK D RIGGIO CORP INC
797 AVENUE E
BAYONNE, NJ 07002 US
PROVIDE SERVICES TO REBUILD 7
VALVES
E S 1 N 01 47,555 47,555 47,555 0 5/30/2007 C 7/30/2007
4500141668
GENCON CONSTRUCTION
CO
393 SMITH RD
SHIRLEY, NY 11967 US
FLYNN FORCED OUTAGE HEAVY
EQUIPMENT RENTAL
E S 5 N 01 10,000 8,000 8,000 2,000 5/30/2007 C 7/30/2007
4500141713
GE INSPECTION TECH INC
4619 JORDAN RD
SKANEATELES FALLS, NY
13153 US
REPAIR AND CALIBRATE BORE
SCOPE
S S 5 N 01 * 9,312 9,312 9,312 0 5/30/2007 C 7/15/2007
4500141731
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
OEM SOFTWARE AND HARDWARE
SUPPORT
S S 1 N 01 20,000 0 0 20,000 5/31/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
51
4500141740
MESSINA ASPHALT &
CONST CORP
18-50 42ND ST
ASTORIA, NY 11105 US
BACK HOE & OPERATOR RENTAL C S 5 N 01 6,000 6,000 6,000 0 5/31/2007 C 8/10/2007
4500141747
GE INSPECTION
TECHNOLOGIES LP
199 HIGHWAY 206 SOUTH
FLANDERS, NJ 07836-4500
US
TURBINE INSPECTION REPAIRS
FLYNN
S S 6 N 01 10,990 10,279 10,279 711 7/13/2007 C 8/27/2007
4500141791
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
EXCITER E B 5 N 03 8,500 8,500 8,500 0 5/30/2007 C 8/10/2007
4500141793
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SPARE PARTS E B 5 N Y 03 9,698 9,698 9,698 0 6/1/2007 C 6/23/2007
4500141816
UNITED REFRIGERATION
INC
232 SHERWOOD AVE
FARMINGDALE, NY 11735
US
COMPRESSOR FOR AC IN POLETTI
ADMIN BLDG
E S 5 N 01 * 6,610 6,610 6,610 0 6/1/2007 C 8/10/2007
4500141829
GE PACKAGED POWER INC
16415 JACINTOPORT BLVD
BLDG "B"
HOUSTON, TX 77015 US
SERVO CARD FOR MARK VI
CONTROL SYSTEM -- NORTH
AMERICAN
E C 5 N 03 * 8,083 8,083 8,083 0 6/1/2007 C 12/28/2007
4500141831
MOTION INDUSTRIES
2964 LAFAYETTE AVE
BRONX, NY 10465 US
OEM PARTS E S 5 N 01 * 12,192 12,192 12,192 0 6/1/2007 C 12/28/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
52
4500141945
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
VME SERVO CARD E B 5 N 03 8,450 8,450 8,450 0 6/4/2007 C 7/15/2007
4500141947
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
FREON GAS E B 5 N 03 14,400 14,400 14,400 0 6/4/2007 C 8/27/2007
4500141957
JOHN R ROBINSON INC
38-05 30TH ST
LONG ISLAND CITY, NY
11101-4605 US
OEM PARTS DIRECT FROM THE
DISTRIBUTOR
E S 5 N 01 * 10,448 10,448 10,448 0 6/5/2007 C 7/26/2007
4500141987
ENERSYS INC
74 KENNY PLACE
SADDLE BROOK, NJ 07663
US
CLARK BATTERY REPLACEMENT E C 5 N 03 5,045 4,995 4,995 50 6/5/2007 C 9/1/2007
4500142064
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
SPARE PARTS E C 5 N 03 9,469 9,469 9,469 0 6/6/2007 C 9/1/2007
4500142093
EMERSON PROCESS
MANAGEMENT INC
34 RUSSO PL
BERKELEY HEIGHTS, NJ
07922 US
EMERSON PROCESS CONTROL
FIELD TECHNICIAN
S S 6 N 01 22,351 22,351 22,351 0 6/26/2007 C 9/1/2007
4500142112
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
FIRE HOSE CONNECTIONS E C 5 N Y 03 7,530 7,530 7,530 0 6/6/2007 C 8/27/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
53
4500142199
GE PACKAGED POWER INC
16415 JACINTOPORT BLVD
BLDG "B"
HOUSTON, TX 77015 US
STOCK REPLENISHMENT E C 1 N 04 * 24,604 24,604 24,604 0 6/8/2007 C 10/1/2007
4500142211
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SAFETY GATE E C 5 F Y 03 8,130 8,130 8,130 0 6/8/2007 C 9/1/2007
4500142225
MESSINA ASPHALT &
CONST CORP
18-50 42ND ST
ASTORIA, NY 11105 US
BACKHOE SERVICES CONTINUATION C S 5 N 01 6,000 6,000 6,000 0 6/8/2007 C 8/10/2007
4500142280
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
WATER FILTER ELEMENT E C 5 F Y 03 13,950 13,950 13,950 0 6/8/2007 C 7/15/2007
4500142466
HUDSON TECHNOLOGIES
CO
52 RAMLAND RD
ORANGEBURG, NY 10962
US
REFRIGERATION WORK S S 5 N 01 9,600 7,035 7,035 2,565 6/14/2007 O 3/31/2008
4500142490
DAVIS ENGINEERING INC
PO BOX 22917
DENVER, CO 80222 US
ENGINEERING ANALYSIS OF THE
STG VIBRATIONS
S S 1 N 01 24,500 0 0 24,500 6/15/2007 O 2/28/2008
4500142539
GAS TURBINE CONTROLS
INC
466 SAW MILL RIVER RD
ARDSLEY, NY 10502 US
WDPF CABLE ASSEMBLIES E S 5 N 01 * 14,749 14,749 14,749 0 6/15/2007 C 8/1/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
54
4500142566
GENCON CONSTRUCTION
CO
393 SMITH RD
SHIRLEY, NY 11967 US
CRANE RENTAL AND OPERATOR E S 5 N 01 5,250 5,250 5,250 0 6/20/2007 C 7/15/2007
4500142567
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
ROSEMOUNT TRANSMITTER FOR
THE 500 MW PLANT
E C 5 N Y 03 6,860 6,860 6,860 0 6/19/2007 C 8/27/2007
4500142618
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
CABLE FOR POLETTI E C 5 N 03 12,300 12,300 12,300 0 6/19/2007 C 8/10/2007
4500142627
JOHN CRANE INC
6400 OAKTON ST
MORTON GROVE, IL 60053
US
JOHN CRANE SEAL REPAIR E S 1 N 01 * 15,799 15,799 15,799 0 6/19/2007 C 12/28/2007
4500142636
EMERSON PROCESS
MANAGEMENT INC
34 RUSSO PL
BERKELEY HEIGHTS, NJ
07922 US
EMERSON PROCESS CONTROL S S 5 N 01 9,736 0 0 9,736 9/28/2007 O 2/28/2008
4500142648
MESSINA ASPHALT &
CONST CORP
18-50 42ND ST
ASTORIA, NY 11105 US
BACKHOE SERVICES C S 5 N 01 6,000 6,000 6,000 0 6/19/2007 C 8/10/2007
4500142770
ESC
200 TECH CENTER DR
KNOXVILLE, TN 37912 US
RENEWAL OF THE ESC DATA
SYSTEM MAINTENANCE
AGREEMENT OEM.
S S 5 N 01 13,900 13,900 13,900 0 6/20/2007 C 12/28/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
55
4500142772
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
METERS FOR IN CITY PLANTS E C 5 N Y 03 5,020 5,020 5,020 0 6/26/2007 C 8/1/2007
4500143195
BANCKER CONSTRUCTION
CORP
218 BLYDENBURGH RD - PO
BOX 970
ISLANDIA, NY 11749-0970
US
EMERGENT EXCAVATION SERVICES C S 1 N 01 29,530 29,530 29,530 0 7/3/2007 C 12/28/2007
4500143222
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
500 MW PARTS E C 5 N Y 03 12,542 12,542 12,542 0 6/29/2007 C 7/15/2007
4500143255
LONGO ELECTRICAL
MECHANICAL INC
ONE HARRY SHUPE BLVD
WHARTON, NJ 07885 US
REPAIR OF A LIMITORQUE MOTOR S S 6 N 01 10,870 10,870 10,870 0 7/31/2007 C 9/24/2007
4500143266
WELKER ENGINEERING
COMPANY
PO BOX 138
SUGAR LAND, TX 77487-
0138 US
VALVE WORK S S 5 N 01 10,700 4,156 4,156 6,544 7/2/2007 O 1/17/2008
4500143274
GE GLOBAL CONTROLS
SERVICES
3800 N WILSON
LOVELAND, CO 80538-3800
US
OEM CABLES FOR IN-CITY PLANTS E S 5 N 01 6,000 6,000 6,000 0 7/2/2007 C 9/1/2007
4500143280
AERODERIVATIVE GAS
TURBINE SUPPORT INC
1181 ROGERS CIRCLE STE
28
BOCA RATON, FL 33487 US
IN CITY COMPONENTS E C 5 N 03 * 13,771 13,771 13,771 0 7/2/2007 C 8/27/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
56
4500143337
GE GLOBAL CONTROLS
SERVICES
3800 N WILSON
LOVELAND, CO 80538-3800
US
OEM REPAIR FOR WATER
INJECTION VALVE
E S 5 N 01 14,672 14,672 14,672 0 7/3/2007 C 10/1/2007
4500143360
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
BACKWASH ARM E C 5 N Y 03 8,185 0 0 8,185 7/5/2007 O 2/28/2008
4500143363
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
IN CITY PARTS E C 5 N Y 03 6,295 6,295 6,295 0 7/5/2007 C 8/1/2007
4500143533
THE BARTHOLOMEW CO
INC
91 NEW YORK AVE
WESTBURY, NY 11590 US
HOIST MOTOR E S 1 N 01 * 20,985 20,985 20,985 0 7/10/2007 C 12/28/2007
4500143600
HOWELL PETROLEUM
PRODUCTS INC
499 VAN BRUNT ST
BROOKLYN, NY 11231 US
REGAL OIL E B 6 N Y 03 14,800 14,000 14,000 800 7/11/2007 C 9/1/2007
4500143604
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
CABLE E B 6 N 03 6,878 6,878 6,878 0 7/11/2007 C 9/1/2007
4500143686
GENERAL ELECTRIC INTL
INC
6001 TONNELLE AVE
NORTH BERGEN, NJ 07047
US
DOWN LOAD EXCITER DATA S S 5 N 01 5,705 5,705 5,705 0 10/3/2007 C 10/3/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
57
4500143741
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SAFETY GATE E B 6 F Y 03 9,380 9,380 9,380 0 7/13/2007 C 8/10/2007
4500143890
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
TRANSMITTER E B 6 F 03 * 8,767 8,767 8,767 0 7/17/2007 C 7/31/2007
4500143909
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
NORTH AMERICAN INVENTORY
REPLENISHMENT
E C 5 N Y 03 6,624 6,624 6,624 0 7/18/2007 C 8/10/2007
4500143940
FES SYSTEMS INC
3475 BOARD RD
YORK, PA 17402 US
OEM PARTS DIRECT FROM OEM E S 5 N 01 * 8,804 8,804 8,804 0 7/18/2007 C 9/17/2007
4500144015
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
OEM SUPPLIER FOR 500 MW
CHEMICALS
E S 5 N 01 * 10,027 10,027 10,027 0 7/19/2007 C 9/17/2007
4500144185
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
STEEL BEAM E B 6 F Y 03 12,415 12,415 12,415 0 7/24/2007 C 9/1/2007
4500144245
ALSTOM HYDRO US INC
2800 WATERFORD LAKE DR
MIDLOTHIAN, VA 23112 US
VOLTAGE REGULATOR UPGRADE E S 1 F 01 53,750 0 0 53,750 7/25/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
58
4500144250
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
CIRCUIT BOARD E B 6 N 03 10,869 10,869 10,869 0 7/25/2007 C 9/15/2007
4500144269
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
CIRCUIT BOARD E B 6 N 03 10,869 10,869 10,869 0 7/26/2007 C 9/1/2007
4500144284
Q-MATION
425 CAREDEAN DR
HORSHAM, PA 19044 US
SOFTWARE FOR IN CITY PLANTS.
E S
EXCLUSIVE REGIONAL DISTRIBUTOR
5 N 01 * 11,899 11,899 11,899 0 7/25/2007 C 8/10/2007
4500144307
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SWITCH E B 6 F Y 03 8,325 8,325 8,325 0 7/26/2007 C 8/28/2007
4500144360
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SENSOR E B 6 F Y 03 8,550 8,550 8,550 0 7/27/2007 C 8/14/2007
4500144374
ANVIL INTERNAT'L INC
PRECISION PARK
160 FRENCHTOWN RD
NORTH KINGSTOWN, RI
02852 US
OEM EQUIPMENT DIRECT FROM OEM E C 1 N 03 * 20,319 20,319 20,319 0 7/27/2007 C 9/17/2007
4500144406
BANCKER CONSTRUCTION
CORP
218 BLYDENBURGH RD - PO
BOX 970
ISLANDIA, NY 11749-0970
US
EMERGENT REPAIR OF THE FIRE
MAIN HEADER
C S 1 N 01 28,985 28,985 28,985 0 7/30/2007 C 12/28/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
59
4500144542
HOERBIGER SERVICE INC
12 MCCULLOUGH BLDG. #4
NEW CASTLE, DE 19720 US
MISC. EMERGENT VALVE REPAIRS
FOR IN CITY PLANTS
E S 1 N 01 * 20,943 20,943 20,943 0 8/1/2007 C 12/28/2007
4500144549
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
BOARD E B 6 N 03 10,869 10,869 10,869 0 8/1/2007 C 8/21/2007
4500144647
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
BOARD E B 6 N 03 13,881 13,881 13,881 0 8/2/2007 C 8/8/2007
4500144695
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
LED BULBS E B 6 N 03 9,570 9,570 9,570 0 8/3/2007 C 9/12/2007
4500144719
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
REGULATORS E B 6 F Y 03 11,956 11,956 11,956 0 8/3/2007 C 9/17/2007
4500144742
UNIVERSAL SCAFFOLD
SYSTEMS WEST NEW
CASTLE ST
P O BOX 220
ZELIENOPLE, PA 16063 US
SCAFFOLDING E S 5 F 01 * 5,539 5,539 5,539 0 8/3/2007 C 9/17/2007
4500144779
WASTE MANAGEMENT INC
123 VARICK AVENUE
BROOKLYN, NY 11237 US
WASTE MANAGEMENT S B 7 N 01 65,000 20,981 20,981 44,019 7/15/2007 O 7/14/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
60
4500144798
ALTAIR FILTER
TECHNOLOGY INC
200 ENVOY CIRCLE
LOUISVILLE, KY 40299 US
OEM PARTS DIRECT FROM MFR. E S 1 N 01 19,972 0 0 19,972 8/6/2007 C 8/6/2007
4500144804
QUINTAL CONTRACTING
CORP
PO BOX 427
ISLIP, NY 11751 US
GROUNDS MAINTENANCE S S 1 N 01 24,240 7,675 7,675 16,565 8/6/2007 O 12/31/2008
4500144810
TM GE AUTOMATION
SYSTEMS INTERNATIONAL
LLC
2060 COOK DRIVE
SALEM, VA 24153 US
EMERGENT REPAIR FOR THE 62
CIRC WATER PUMP LCI DRIVE
S S 5 N 01 7,500 4,976 4,976 2,524 8/6/2007 C 9/12/2007
4500144874
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
BOARD E B 6 N 03 13,881 13,881 13,881 0 8/8/2007 C 9/5/2007
4500144925
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
RELIEF VALVE E B 6 F Y 03 8,854 8,854 8,854 0 8/8/2007 C 10/1/2007
4500145034
GENERATION TECHNOLOGY
CONSULATANTS INC
2135 COOK RD
CHARLTON, NY 12019 US
CONSULTING SERVICES FOR THE
FLYNN CTG GEN ROTOR - ORIGINAL
S S 5 N 01 10,000 2,637 2,637 7,363 8/10/2007 O 2/28/2008
4500145076
AVIATION, POWER &
MARINE INC
3030 SW 13 PL
BOYNTON BEACH, FL 33426
US
FUEL NOZZLE REPAIR S S 1 N 01 26,070 26,070 26,070 0 8/13/2007 C 9/6/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
61
4500145113
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
PUMP E B 6 F 03 * 5,317 5,317 5,317 0 8/13/2007 C 8/24/2007
4500145283
EASTCO MFG CORP
323 5TH AVE
PELHAM, NY 10803 US
EMERGENT GATE REPAIR S S 5 N 01 5,307 5,307 5,307 0 8/17/2007 C 9/27/2007
4500145294
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
ELECTRIC ACTUATORS -- OEM.
FLYNN OUTAGE
E S 1 N 01 35,418 0 0 35,418 8/17/2007 O 2/28/2008
4500145353
FORNEY INTERNATL INC
3405 WILE POST RD
CARROLTON, TX 75006 US
STOCK REPLENISHMENT -- POLETTI
OEM PARTS
E S 5 N 01 10,580 9,952 9,952 628 8/17/2007 O 2/28/2008
4500145360
MESSINA ASPHALT &
CONST CORP
18-50 42ND ST
ASTORIA, NY 11105 US
ASPHALT WORK C S 5 N 01 14,092 14,092 14,092 0 6/1/2007 C 6/1/2007
4500145474
EMERSON PROCESS
MANAGEMENT INC
34 RUSSO PL
BERKELEY HEIGHTS, NJ
07922 US
WDPF HIGHWAY SERVICE S S 5 N 01 5,792 0 0 5,792 9/27/2007 O 1/17/2008
4500145512
W W GRAINGER INC
58-45 GRAND AVE
MASPETH, NY 11378 US
MISC. TOOL E B 7 N 01 7,088 7,088 7,088 0 8/20/2007 C 9/26/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
62
4500145537
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
STOCK PARTS FOR THE 500 MW
PLANT
E C 1 N 03 * 15,439 15,439 15,439 0 8/22/2007 C 12/28/2007
4500145570
AVIATION, POWER &
MARINE INC
3030 SW 13 PL
BOYNTON BEACH, FL 33426
US
HILLARD CLUTCH OVERHAULS -
EMERGENT
E S 5 N 01 * 8,610 8,610 8,610 0 8/23/2007 C 9/12/2007
4500145597
FLUKE CORP
6920 SEAWAY BLVD - PO
BOX 9090
EVERETT, WA 98206 US
DATA LOGGER INPUT MODULES
OEM DIRECT FROM THE MFR
E S 5 N 01 7,260 6,911 6,911 349 8/23/2007 C 9/17/2007
4500145606
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
PUMP E B 6 F 03 6,375 6,375 6,375 0 8/24/2007 C 12/28/2007
4500145607
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
FREON E B 6 F 03 7,200 7,200 7,200 0 8/24/2007 C 12/28/2007
4500145627
JOHN IACONO INC
230 KNICKERBOCKER AVE
BOHEMIA, NY 11716 US
DESICCANT DRIER SUPPLIED FROM
LICENSED REGIONAL DISTRIBUTOR
E S 5 N 01 8,791 0 0 8,791 8/24/2007 O 2/28/2008
4500145641
POWMAT LTD
321 USHERS RD
BALLSTON LAKE, NY 12019
US
STOCK REPLENISHMENT 500 MW
INVENTORY
E C 5 N 03 * 5,434 5,434 5,434 0 8/24/2007 C 9/17/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
63
4500145671
PMX COMPUTING INC
70 OAKLAND AVE - SUITE
#2
PORT JEFFERSON
STATION, NY 11776 US
OUTAGE MATERIAL E S 1 N 01 94,650 94,650 94,650 0 8/27/2007 C 10/31/2007
4500145721
K CONNELLY CORP
16 HAWTHORNE RD
KINGS PARK, NY 11754-6297
US
VALVES E S 5 N 01 * 8,679 8,679 8,679 0 8/28/2007 C 12/26/2007
4500145764
E-MON LLC
ONE OXFORD VALLEY
SUITE 418
LANGHORNE, PA 19047 US
MONITORING EQUIPMENT E S 5 F 01 7,103 7,103 7,103 0 8/28/2007 C 9/17/2007
4500145850
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
TRANSFORMER E B 1 F Y 03 50,125 50,125 50,125 0 8/29/2007 C 12/28/2007
4500145863
EXTERRAN INC
4477 GLEASON RD
LAKEWOOD, NY 14750 US
INSPECTION FLYNN GAS
COMPRESSORS
S S 1 N 01 19,620 0 0 19,620 8/28/2007 O 12/31/2008
4500145866
TOTAL CLIMATE CONTROL
INC
145-15 220TH ST
SPRINGFIELD GARDENS,
NY 11413 US
INSTALLATION NEW AIR
CONDITIONER (HVAC)
S S 5 N 01 7,683 0 0 7,683 8/28/2007 O 2/28/2008
4500145867
GE PACKAGED POWER INC
15855 JACINTOPORT BLVD
HOUSTON, TX 77015 US
BORE SCOPE INSPECTION S S 5 F 01 14,462 8,291 8,291 6,171 8/28/2007 C 12/26/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
64
4500145869
TEST PRODUCTS INC (TPI)
302 NEW MILL LANE
EXTON, PA 19341 US
TEST PRODUCTS S S 5 N 01 5,750 5,750 5,750 0 12/19/2007 C 12/28/2007
4500145934
LENOX INSTRUMENT CO INC
265 ANDREWS RD
TREVOSE, PA 19053 US
CCTV COLOR CAMERA SYSTEM E B F 01 76,014 0 0 76,014 8/30/2007 O 2/28/2008
4500145977
PYCO INC
600 E LINCOLN HWY
PENNDEL, PA 19047-0332
US
THERMOCOUPLES E S 1 F 01 16,580 16,580 16,580 0 9/4/2007 C 12/28/2007
4500146023
PUMPING EQUIPMENT CO
INC
339 BOULEVARD
HASBROUCK HEIGHTS, NJ
07604 US
WATER INJECTION PUMP FOR
NORTH AMERICAN
E C 1 N 04 * 29,229 29,229 29,229 0 9/4/2007 C 12/28/2007
4500146025
PCA ENGINEERING INC PO
BOX 196
430 MONTCLAIR AVE
POMPTON LAKES, NJ 07442
US
INSPECTION AMMONIA TANKS S S 5 F 01 14,994 14,994 14,994 0 9/4/2007 C 12/20/2007
4500146027
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
CHEMICALS FOR 500 MW E S 5 N 01 * 10,972 10,972 10,972 0 9/4/2007 C 10/1/2007
4500146037
K CONNELLY CORP
16 HAWTHORNE RD
KINGS PARK, NY 11754-6297
US
TRAP E S 5 N 01 * 6,045 6,045 6,045 0 9/4/2007 C 9/12/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
65
4500146198
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
TRAP E B 6 F Y 03 5,960 5,960 5,960 0 9/6/2007 C 12/28/2007
4500146200
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
BEARINGS E B 6 F 03 10,497 0 0 10,497 9/6/2007 O 5/1/2008
4500146243
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
BOARD E B 6 N 03 13,881 13,881 13,881 0 9/6/2007 C 10/4/2007
4500146248
EAST COAST MANAGEMENT
INC
110 ARDMORE AVE
ARDMORE, PA 19003 US
TURBINE REPAIR S B 1 F 03 20,000 0 0 20,000 9/7/2007 O 1/10/2008
4500146255
ROCHEM TECHNICAL SVCS
LTD
4711 S W HUBER ST
PORTLAND, OR 97219 US
WINDOW ASSEMBLIES FOR THE 2
DAY 500 MW OUTAGE
E S 5 N 01 * 7,953 7,953 7,953 0 9/7/2007 C 10/1/2007
4500146295
NASSAU COUNTY 300
WINDING RD
FIRE SERVICE ACADEMY
OLD BETHPAGE, NY 11804-
1323 US
FIRE TRAINING P S 5 N 01 12,000 7,200 7,200 4,800 9/10/2007 C 12/28/2007
4500146325
J & J TECHNOLOGY
CONSULTANTS LLC
663 LOWELL ST - UNIT 37
LEXINGTON, MA 02420 US
CALIBRATION OF THE LCI DRIVES S S 5 N 01 10,000 10,000 10,000 0 9/10/2007 C 12/20/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
66
4500146345
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
TRAP E B 6 F 03 * 6,011 6,011 6,011 0 9/11/2007 C 12/28/2007
4500146350
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
CLUTCH E B 6 F 03 14,740 14,740 14,740 0 9/11/2007 C 12/28/2007
4500146361
POWER SUBSTATION
SERVICES LLC
4 INDUSTRIAL PARK DR
WHEELING, WV 26003 US
COOLER SWAP OUT TO REPLACE
THE LEAKING COOLERS
S C 1 N 03 39,560 39,360 39,360 200 10/15/2007 C 12/28/2007
4500146476
GE PACKAGED POWER INC
16415 JACINTOPORT BLVD
BLDG "B"
HOUSTON, TX 77015 US
EMERGENT REPAIR ITEM FOR
NORTH AMERICAN
E C 5 N 03 * 8,165 8,165 8,165 0 9/12/2007 C 12/28/2007
4500146515
CONTROL COMPONENTS
INC AN IMI COMPANY
22591 AVENIDA EMPRESA
RANCHO SANTA
MARGARITA, CA 92688 US
STOCK REPLENISHMENT ITEMS
NEEDED FOR OUTAGE
E S 1 N 01 * 16,502 16,502 16,502 0 9/12/2007 C 12/28/2007
4500146540
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
OEM PARTS DIRECT FROM THE OEM
TO SUPPORT THE POLETTI OUTAGE
E S 1 N 01 18,589 18,589 18,589 0 9/13/2007 C 10/6/2007
4500146545
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
GENERATOR ACCOUNTABILITY S S 1 N 01 54,700 32,817 32,817 21,883 9/13/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
67
4500146621
EMERSON PROCESS
MANAGEMENT INC
34 RUSSO PL
BERKELEY HEIGHTS, NJ
07922 US
EMERSON PROCESS CONTROL
FLYNN OUTAGE
S S 5 N 01 5,792 5,792 5,792 0 11/29/2007 C 12/28/2007
4500146645
PYCO INC
600 E LINCOLN HWY
PENNDEL, PA 19047-0332
US
THERMOCOUPLE PARTS FOR
POLETTI OUTAGE DIRECT TO THE
OEM
E S 5 N 01 * 14,252 14,252 14,252 0 9/14/2007 C 12/28/2007
4500146718
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
SCAFFOLDING E S 5 N 01 7,152 6,931 6,931 221 9/17/2007 C 10/1/2007
4500146726
GENCON CONSTRUCTION
CO
393 SMITH RD
SHIRLEY, NY 11967 US
COOLING TOWER BASIN WORK --
FLYNN FALL OUTAGE
C S 1 N 01 22,000 17,138 17,138 4,862 9/17/2007 O 2/28/2008
4500146740
BARR NONE PAINTING AND
COATING
151 OAK GLEN RD
HOWELL, NJ 07731 US
AIR INLET DUCT PAINTING -- FLYNN
OUTAGE
S S 5 N 01 6,900 6,900 6,900 0 9/18/2007 C 12/28/2007
4500146791
EXTERRAN INC
4477 GLEASON RD
LAKEWOOD, NY 14750 US
EMERGENT PARTS FOR IN-CITY
OUTAGE
E S 5 N 01 15,577 11,600 11,600 3,977 9/18/2007 O 2/28/2008
4500146809
FRANK D RIGGIO CORP INC
797 AVENUE E
BAYONNE, NJ 07002 US
VALVE TESTING S S 5 F 01 10,000 7,400 7,400 2,600 10/1/2007 C 12/28/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
68
4500146815
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
COUPLING E B 6 F 03 6,950 0 0 6,950 9/19/2007 O 2/28/2008
4500146827
EAGLE SCAFOLDING SERV
INC
67 MILL ST
AMITYVILLE, NY 11701 US
SCAFFOLDING SERVICE E B 1 N 03 36,250 11,993 11,993 24,257 9/19/2007 O 2/28/2008
4500146838
GE PACKAGED POWER INC
16415 JACINTOPORT BLVD
BLDG "B"
HOUSTON, TX 77015 US
WATER INJECTION MANIFOLD E C 5 N 03 * 8,531 8,531 8,531 0 9/19/2007 C 12/28/2007
4500146856
KARDEX SYSTEMS INC C/O
NORTHEAST SYSTEMS
GROUP INC
114 WESTVIEW AVE
MARIETTA, OH 45750 US
KARDEX SHELVING AND CABINET E B 7 F 01 11,760 11,642 11,642 118 9/19/2007 C 12/28/2007
4500146865
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
OEM PARTS STOCK
REPLENISHMENT
E S 5 N 01 7,728 7,728 7,728 0 9/19/2007 C 12/28/2007
4500146927
PRIDE EQUIPMENT CORP
150 NASSAU AVE
ISLIP, NY 11751 US
EQUIPMENT RENTAL FOR THE
FLYNN OUTAGE
E S 5 N 01 5,904 5,232 5,232 672 9/20/2007 C 12/28/2007
4500147140
THIELSCH ENGINEERING
INC
195 FRANCES AVE
CRANSTON, RI 02910-2211
US
UT TESTING S B F 01 39,500 32,000 32,000 7,500 9/25/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
69
4500147152
FORNEY INTERNATL INC
3405 WILE POST RD
CARROLTON, TX 75006 US
REPAIR E S 6 F 01 14,950 6,214 6,214 8,736 9/26/2007 O 2/28/2008
4500147187
REUTHER ENGINEERING &
MACHINE
126 S 14TH ST
NEWARK, NJ 07107 US
REVERSE ENGINEERING REQUIRED
TO FABRICATE THE OIL GUN HEADS
E S 5 N 01 9,600 9,600 9,600 0 9/26/2007 C 12/28/2007
4500147261
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
REPLACEMENT PARTS FROM THE
OEM
E S 5 N 01 14,279 10,400 10,400 3,879 9/28/2007 O 1/17/2008
4500147317
DATA SUPPORT INC
95 NEW CLARKSTOWN RD
NANUET, NY 10954 US
SYMBOL MC9090-K HANDHELDS &
ACCESSORIES
E B 7 N 01 7,073 7,068 7,068 5 9/27/2007 C 10/4/2007
4500147328
FRANK D RIGGIO CORP INC
797 AVENUE E
BAYONNE, NJ 07002 US
VALVE WORK FOR POLETTI FALL
OUTAGE
S S 5 N 01 13,980 10,830 10,830 3,150 9/28/2007 C 12/28/2007
4500147388
GENERATORTECH INC
31 SUTHERLAND DR
SCOTIA, NY 12302 US
BASELINE TESTING AND ROTOR
WINDING SHORTED TURN REPORT
S S 5 N 01 7,556 6,965 6,965 591 10/1/2007 O 2/28/2008
4500147425
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
FILTERS E B 6 F Y 03 13,500 13,500 13,500 0 10/1/2007 C 12/28/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
70
4500147447
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
MORTAR E B 6 F 03 * 11,813 11,813 11,813 0 10/2/2007 C 12/28/2007
4500147461
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
BOARD E B 6 N 03 8,450 8,450 8,450 0 10/2/2007 C 12/28/2007
4500147465
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
SCAFFOLDING FOR THE POLETTI
OUTAGE -- MAIN STEAM HANGER
AND THE FOUR INTERCEPT VALVES
S C 5 N 03 11,695 11,695 11,695 0 10/16/2007 C 12/20/2007
4500147682
REXA KOSO AMERICA INC
PO BOX 688
C/O GREEN LANE
INSTRUMENTATION
GREEN LANE, PA 18054 US
REPLACE MOOG VALVE ACTUATOR E B F 01 116,232 0 0 116,232 10/4/2007 O 12/15/2008
4500147738
ALSTOM POWER INC AIR
PREHEATER CO
PO BOX 372
WELLSVILLE, NY 14895 US
OEM PARTS FOR POLETTI OUTAGE E S 5 N 01 12,950 12,950 12,950 0 10/5/2007 C 12/28/2007
4500147783
AMERICAN POWER SERV
97 TENNEY ST
GEORGETOWN, MA 01833
US
CONTINGENCY REPAIR PO FOR
BEARING REPAIR
S S 6 N 01 * 20,205 20,205 20,205 0 10/9/2007 C 12/20/2007
4500147799
FOSTER WHEELER NORTH
AMERICAN INC
PERRYVILLE CORPORATE
PK
CLINTON, NJ 08809-4000 US
OEM PLANT REPLACEMENT PARTS E S 5 N 01 * 6,330 6,330 6,330 0 10/9/2007 C 12/28/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
71
4500147816
ALSTOM POWER INC
5309 COMMONWEALTH
CENTER PKWY
MIDLOTHIAN, VA 23112 US
FLYNN OUTAGE -- OEM
INSTALLATION FROM OEM SUPPLIER
S S 1 N 01 40,000 0 0 40,000 10/9/2007 O 2/28/2008
4500147883
ALSTOM POWER INC AIR
PREHEATER CO
PO BOX 372
WELLSVILLE, NY 14895 US
PURCHASE TO OEM FOR DIRECT
PLANT REPLACEMENT PARTS
E S 5 N 01 9,319 9,319 9,319 0 10/10/2007 C 12/28/2007
4500147899
AVIATION, POWER &
MARINE INC
3030 SW 13 PL
BOYNTON BEACH, FL 33426
US
ROTABLE EXCHANGE (L47328P02) E S 1 N 01 32,500 32,500 32,500 0 10/10/2007 C 12/28/2007
4500147924
CONVERTEAM INC
610 EPSILON DR
PITTSBURGH, PA 15238 US
TROUBLESHOOT CTG S S 5 F 01 11,999 0 0 11,999 10/10/2007 O 12/31/2008
4500147953
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
SENSOR E B 6 F 03 * 14,081 14,081 14,081 0 10/11/2007 C 12/28/2007
4500148005
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
VALVE E B 6 F 03 6,376 0 0 6,376 10/12/2007 O 2/28/2008
4500148019
ENVIRONMENT ONE CORP
2773 BALLTOWN RD
SCHENECTADY, NY 12309
US
ANALYZER E S 5 N 01 * 7,767 7,767 7,767 0 10/12/2007 C 10/17/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
72
4500148150
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
PUMP REPAIR E B 1 F 03 24,687 24,687 24,687 0 10/16/2007 C 12/28/2007
4500148181
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
PURCHASE TO OEM FOR DIRECT
PLANT REPLACEMENT PARTS
E S 5 N 01 5,500 5,110 5,110 390 10/16/2007 C 12/28/2007
4500148201
BANCKER CONSTRUCTION
CORP
218 BLYDENBURGH RD - PO
BOX 970
ISLANDIA, NY 11749-0970
US
CORRECT STORAGE DEFICIENCY AS
IDENTIFIED IN THE FDNY
INSPECTION. IMPROVEMENTS
S S 5 N 01 9,875 0 0 9,875 10/16/2007 O 2/28/2008
4500148235
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
DIRECT PURCHASE TO OEM FOR
PLANT PARTS
E S 5 N 01 11,809 11,809 11,809 0 10/17/2007 C 12/28/2007
4500148381
GE INFRASTRUCTURE
SENSING CO
1100 TECHNOLOGY PARK
DR
BILLERICA, MA 01821 US
EMERGENT WORK ON THE
HYDROGEN GAS ANALYZER FOR
THE 500 MW PLANT
S S 5 N 01 * 6,890 6,890 6,890 0 10/21/2007 C 12/28/2007
4500148395
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
AIR FILTER E B 6 N Y 03 8,050 8,050 8,050 0 10/19/2007 C 12/28/2007
4500148398
COMAIRCO EQUIPMENT INC
240 FRENCH RD
BUFFALO, NY 14227 US
COMPRESSOR AND DRYER RENTAL
FOR 500 MW TEMP MOD
E S 5 N 01 5,130 3,530 3,530 1,600 10/25/2007 O 1/17/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
73
4500148439
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
PIPE E B 6 F Y 03 7,164 6,936 6,936 228 10/19/2007 C 12/28/2007
4500148502
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
DIRECT PURCHASE TO OEM FOR
PLANT REPLACEMENT PARTS
E S 5 N 01 14,450 0 0 14,450 10/22/2007 C 10/22/2007
4500148596
WOOD GROUP INTEGRATED
PLANT SOLUTIONS
840 CRESCENT CENTRE DR
- STE 540
FRANKLIN, TN 37067 US
DLN TUNING OF CT 7A & 7B S S 1 N 01 26,910 0 0 26,910 10/23/2007 O 2/28/2008
4500148634
CONSERVE ELECTRICAL
SUPPLY CORP.
39-05 CRESCENT ST
LONG ISLAND CITY, NY
11101-1025 US
LINKS E B 6 N 03 9,264 0 0 9,264 10/24/2007 O 1/17/2008
4500148757
INDUSTRIAL PUMP &
BALANCE INC
48-55 36TH ST
LONG ISLAND CITY, NY
11101 US
PUMP REPAIR S B 6 N 03 14,300 14,300 14,300 0 10/26/2007 C 12/20/2007
4500148764
CENTURY PETROLEUM LTD
147 GAZZA BLVD
FARMINGDALE, NY 11735
US
FUEL E S 5 N 01 8,531 8,171 8,171 360 12/20/2007 C 12/28/2007
4500148793
BANCKER CONSTRUCTION
CORP
218 BLYDENBURGH RD - PO
BOX 970
ISLANDIA, NY 11749-0970
US
EXCAVATION SERVICES S S 5 N 01 14,750 0 0 14,750 10/26/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
74
4500148804
CONSERVE ELECTRICAL
SUPPLY CORP.
39-05 CRESCENT ST
LONG ISLAND CITY, NY
11101-1025 US
EMERGENT LINKS TO REPLACE
DAMAGED ONES CURRENTLY
INSTALLED IN THE PLANT DURING
THE OUTAGE
E S 5 N 01 * 9,706 9,706 9,706 0 10/26/2007 C 12/28/2007
4500148874
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
EMERGENT PARTS FOR THE
POLETTI OUTAGE
E S 5 N 01 5,037 1,186 1,186 3,851 10/29/2007 O 1/17/2008
4500148886
INDUSTRIAL PUMP &
BALANCE INC
48-55 36TH ST
LONG ISLAND CITY, NY
11101 US
MECHANICAL SEALS FOR HEATER
DRAIN PUMPS FOR THE POLETTI
OUTAGE
E S 5 N 01 * 6,050 6,050 6,050 0 10/29/2007 C 10/29/2007
4500148892
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
CONTROLLER E B 6 F 03 5,414 0 0 5,414 10/29/2007 O 3/3/2008
4500148984
FRANK D RIGGIO CORP INC
797 AVENUE E
BAYONNE, NJ 07002 US
REBUILD TRIM SET FOR FV21S
DURING THE POLETTI OUTAGE
S S 5 N 01 12,334 0 0 12,334 10/30/2007 O 2/28/2008
4500149077
VEOLIA INDUSTRIAL
SERVICES INC
95 N LESLIE RD
NORTH EAST, MD 21901 US
HYDROSTATIC TESTING OF THE
POLETTI BOILER
S B N 01 16,215 16,215 16,215 0 11/1/2007 C 12/20/2007
4500149157
EASTERN CONTROLS INC
14-45 MADISON RD
FAIRFIELD, NJ 07004 US
VALVE PARTS E S 6 F 01 5,695 5,695 5,695 0 11/2/2007 C 12/28/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
75
4500149294
ITRON INC ENERGY
INFORMATION SYSTEMS
4401 BLAND RD
RALEIGH, NC 27609 US
MV-90 METERING SOFTWARE
MAINTENANCE
S S F 01 39,938 39,938 39,938 0 6/1/2007 C 12/28/2007
4500149332
ALTAIR FILTER
TECHNOLOGY INC
200 ENVOY CIRCLE
LOUISVILLE, KY 40299 US
OEM FILTERS FOR IN CITY E S 1 N 01 16,748 0 0 16,748 11/6/2007 O 2/28/2008
4500149350
ALTAIR FILTER
TECHNOLOGY INC
200 ENVOY CIRCLE
LOUISVILLE, KY 40299 US
FILTERS FOR IN CITY E S 1 N 01 33,495 0 0 33,495 11/6/2007 O 2/28/2008
4500149353
ALTAIR FILTER
TECHNOLOGY INC
200 ENVOY CIRCLE
LOUISVILLE, KY 40299 US
OEM FILTERS FOR IN CITY E S 1 N 01 33,495 0 0 33,495 11/7/2007 O 2/28/2008
4500149354
ALTAIR FILTER
TECHNOLOGY INC
200 ENVOY CIRCLE
LOUISVILLE, KY 40299 US
OEM FILTERS FOR IN-CITY E S 1 N 01 16,748 0 0 16,748 11/7/2007 O 2/28/2008
4500149365
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
CABLE E B 6 N 03 9,247 9,247 9,247 0 11/6/2007 C 12/28/2007
4500149443
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
PUMP E B 6 F Y 03 11,909 0 0 11,909 11/8/2007 O 3/30/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
76
4500149446
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
VALVE E B 6 F Y 03 14,989 14,989 14,989 0 11/8/2007 C 12/28/2007
4500149453
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
ARM E B 6 F Y 03 6,624 0 0 6,624 11/8/2007 O 3/30/2008
4500149502
MID ISLAND ELECTRIC
SALES CORP
59 MALL DR - PO BOX 9027
COMMACK, NY 11725-9027
US
CABLE E B 6 N 03 7,581 7,581 7,581 0 11/9/2007 C 12/28/2007
4500149596
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
THERMOCOUPLE E B 6 F Y 03 13,891 13,891 13,891 0 11/13/2007 C 12/28/2007
4500149603
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
HEATER E B 6 N Y 03 13,500 13,500 13,500 0 11/13/2007 C 12/28/2007
4500149606
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
DETECTOR E B 6 F 03 11,827 0 0 11,827 11/13/2007 O 1/17/2008
4500149664
FLOWSERVE PUMP CORP
FORMERLY INGERSOLL-
DRESSER PUMP CO
P O BOX 3565
SCRANTON, PA 18505-3565
US
REPAIR THE HEATER DRAIN PUMP
ROTATING ELEMENT
S S 1 N 01 21,067 0 0 21,067 12/3/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
77
4500149680
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
VALVE E B 6 F Y 03 9,066 0 0 9,066 11/14/2007 O 1/17/2008
4500149687
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
VALVE E B 6 F Y 03 13,070 0 0 13,070 11/14/2007 O 1/17/2008
4500149748
ALL MECHANICAL SERVICES
PO BOX 110
PERTH AMBOY, NJ 08862-
0110 US
BEARING E B 6 F 03 * 11,797 11,797 11,797 0 11/15/2007 C 12/28/2007
4500149759
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
DIRECT PLANT REPLACEMENT
PARTS FOR OEM
E S 5 N 01 7,666 0 0 7,666 11/15/2007 O 1/17/2008
4500149765
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
DESICCANT E B 6 F Y 03 6,432 6,432 6,432 0 11/15/2007 C 12/28/2007
4500149782
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
VALVE E B 6 F 03 11,978 0 0 11,978 11/15/2007 O 2/28/2008
4500149813
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
DIRECT PLANT REPLACEMENT
PARTS FROM OEM
E S 5 N 01 9,862 0 0 9,862 11/15/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
78
4500149856
EXTERRAN INC
4477 GLEASON RD
LAKEWOOD, NY 14750 US
DIRECT PLANT REPLACEMENT
PARTS DIRECT FROM THE OEM
E S 5 N 01 9,004 0 0 9,004 11/16/2007 O 2/28/2008
4500149879
NEW PIG CORP ONE PORK
AVE
PO BOX 304
TIPTON, PA 16684-0304 US
CONTAINMENT SKIDS FOR OIL
DRUMS FOR THE IN CITY PLANTS
E S 5 N 01 9,720 9,391 9,391 329 11/16/2007 C 12/28/2007
4500149970
AEROVENT CO C/O FRED P
HEINZMANN CO INC
PO BOX 1450 - NW5564
MINNEAPOLIS, MN 55485-
5564 US
AEROVENT VANE AXIAL COMPLETE
FAN
E S 1 N 01 15,300 0 0 15,300 11/19/2007 O 2/28/2008
4500150012
VANGUARD ENGINEERING
INC
PO BOX 519
EAST LYME, CT 06333 US
VIBRATION PROGRAM SETUP S S 5 F 01 14,000 0 0 14,000 11/20/2007 O 2/28/2008
4500150039
TEAM INDUSTRIAL SERV
INC
1301 E LINDEN AVE
LINDEN, NJ 07036 US
8" 300 PSI FUEL GAS FLANGE LEAK S S 1 N 01 24,302 24,302 24,302 0 11/20/2007 C 12/20/2007
4500150071
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
FLOW METER E B 6 N Y 03 6,125 6,125 6,125 0 11/21/2007 C 12/28/2007
4500150123
AVIATION, POWER &
MARINE INC
3030 SW 13 PL
BOYNTON BEACH, FL 33426
US
REPAIR THRUST VALVE FOR IN-CITY
LOCATION
E S 1 N 01 25,500 0 0 25,500 11/26/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
79
4500150212
PRO-QUIP INC
505 LEXINGTON AVE
CLIFTON, NJ 07011 US
OEM REPLACEMENT PARTS E S 5 N 01 7,541 3,464 3,464 4,077 11/27/2007 O 1/17/2008
4500150414
BALTIMORE AIRCOIL CO
560 WHITE PLAINS RD
TARRYTOWN, NY 10591 US
OEM PARTS FOR THE 500 MW
COOLING TOWERS
E S 5 N 01 5,348 0 0 5,348 11/30/2007 O 1/17/2008
4500150448
SIEMENS POWER
GENERATION INC
182 FORBES RD - STE 118
BRAINTREE, MA 02184 US
OEM DIRECT PLANT REPLACEMENT
PARTS
E S 5 N 01 7,911 7,911 7,911 0 12/3/2007 C 12/28/2007
4500150510
YORK SUSPENDED SCAFF
INC
37-20 12 ST
LONG ISLAND CITY, NY
11101-0014 US
SCAFFOLDING SYSTEMS E S 5 N 01 8,449 8,449 8,449 0 12/3/2007 C 12/28/2007
4500150757
PRO-QUIP INC
505 LEXINGTON AVE
CLIFTON, NJ 07011 US
VALVE REPLACEMENT S B F 03 102,936 0 0 102,936 12/6/2007 O 12/5/2008
4500150781
EASTERN CONTROLS INC
14-45 MADISON RD
FAIRFIELD, NJ 07004 US
VALVE PARTS E S 6 F 01 9,540 0 0 9,540 12/7/2007 O 1/10/2008
4500150796
BALTIMORE AIRCOIL CO
560 WHITE PLAINS RD
TARRYTOWN, NY 10591 US
FAN & BUSHING KIT FOR THE 500
MW PLANT. DIRECT PURCHASE
FROM THE OEM
E S 1 N 01 20,776 0 0 20,776 12/7/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
80
4500150820
HUDSON TECHNOLOGIES
CO
52 RAMLAND RD
ORANGEBURG, NY 10962
US
REFRIGERANT RECOVERY &
DECONTAMINATION SERVICES
S S 1 N 01 88,928 0 0 88,928 12/7/2007 O 2/28/2008
4500150821
GE INFRASTRUCTURE INC
WATER & PROCESS
TECHNOLOGIES
4636 SOMERTON RD
TREVOSE, PA 19053 US
OEM SPARE PARTS E S 5 N 01 9,550 0 0 9,550 12/7/2007 O 1/17/2008
4500150823
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
TRANSMITTER E B 6 N Y 03 5,840 5,840 5,840 0 12/7/2007 C 12/28/2007
4500150827
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
REDUCER E B 6 F Y 03 7,124 7,124 7,124 0 12/7/2007 C 12/28/2007
4500150837
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
FILTERS E B 6 F Y 03 12,047 0 0 12,047 12/8/2007 O 1/17/2008
4500150927
FORNEY INTERNATL INC
3405 WILE POST RD
CARROLTON, TX 75006 US
STOCK REPLENISHMENT
REPLACEMENT PARTS
E S 5 N 01 12,048 0 0 12,048 12/11/2007 O 1/17/2008
4500150941
GE PACKAGED POWER INC
16415 JACINTOPORT BLVD
BLDG "B"
HOUSTON, TX 77015 US
OEM FOR DIRECT PLANT
REPLACEMENT PARTS --
PROPRIETARY SOFTWARE
E S 1 N 01 16,906 0 0 16,906 12/11/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
81
4500150981
NEW PIG CORP ONE PORK
AVE
PO BOX 304
TIPTON, PA 16684-0304 US
EMERGENCY PURCHASE FOR
CONTAINMENT MATERIAL FOR IN-
CITY
E S 5 N 01 8,924 0 0 8,924 12/11/2007 O 2/28/2008
4500151023
WORLD WIDE GAS TURBINE
PRODUCTS
1595 ROUTE 9
CLIFTON PARK, NY 12065
US
THERMOCOUPLES E C 5 N 03 6,490 0 0 6,490 12/12/2007 O 2/28/2008
4500151068
GENERAL ELECTRIC
INTERNATIONAL INC
4200 WILDWOOD PKWY
ATLANTA, GA 30339 US
STOCK REPLENISHMENT E C 5 N 03 6,181 0 0 6,181 12/12/2007 O 2/28/2008
4500151103
FRANK D RIGGIO CORP INC
797 AVENUE E
BAYONNE, NJ 07002 US
VALVE REPAIR S S 5 N 01 5,920 0 0 5,920 12/24/2007 O 1/17/2008
4500151110
POWER SUBSTATION
SERVICES LLC
4 INDUSTRIAL PARK DR
WHEELING, WV 26003 US
OIL PROCESSING FOR THE 500MW
EXCITATION TRANSFORMERS
S S 5 N 01 13,800 0 0 13,800 12/13/2007 O 2/28/2008
4500151155
AMETEK POWER
INSTRUMENTS
255 N UNION ST
ROCHESTER, NY 14605 US
JEMSTAR METERS E S N 01 30,909 0 0 30,909 12/14/2007 O 1/10/2008
4500151255
PHOTO SPECIALTIES PLUS
PO BOX 57
ALBERTSON, NY 11507 US
METER E B 6 N Y 03 7,940 0 0 7,940 12/17/2007 O 2/28/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
82
4500151290
FES SYSTEMS INC
3475 BOARD RD
YORK, PA 17402 US
COALESCING FILTERS FOR THE 500
MW DIRECT FROM THE OEM
E S 1 N 01 23,947 0 0 23,947 12/18/2007 C 12/18/2007
4500151412
ARKWIN INDUSTRIES INC
686 MAIN ST
WESTBURY, NY 11590 US
VBV ACTUATOR OVERHAUL TO BE
PERFORMED BY OEM
S S 5 N 01 8,900 0 0 8,900 12/20/2007 O 2/28/2008
4500151433
AVIATION, POWER &
MARINE INC
3030 SW 13 PL
BOYNTON BEACH, FL 33426
US
SPARE PARTS E C 5 N 04 8,120 0 0 8,120 12/20/2007 C 12/20/2007
4500151493
PRO-QUIP INC
505 LEXINGTON AVE
CLIFTON, NJ 07011 US
STOCK REPLENISHMENT -- PARTS
ARE FROM LICENSED REGIONAL
OEM DISTRIBUTOR
E S 5 N 01 11,949 0 0 11,949 12/21/2007 O 2/28/2008
4500151499
ELECTRO INDUSTRIES
1800 SHAMES DR
WESTBURY, NY 11590 US
UPGRADE TO METER PROGRAM E S N 01 32,397 0 0 32,397 12/21/2007 O 4/15/2008
4500151505
FES SYSTEMS INC
3475 BOARD RD
YORK, PA 17402 US
OEM FOR DIRECT PLANT
REPLACEMENT PARTS
E S 5 N 01 5,567 0 0 5,567 12/24/2007 O 2/8/2008
4500151680
PRATT BROTHERS INC
45 SOUTH 4TH ST
BAY SHORE, NY 11706 US
CESSPOOL REMOVAL S S 5 N 01 10,000 0 0 10,000 12/28/2007 O 1/31/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
83
4600001033
W W GRAINGER INC
58-45 GRAND AVE
MASPETH, NY 11378 US
LIGHTING E B 7 N 00 10,000 5,332 0 4,668 2/25/2003 C 2/5/2007
4600001107
ALLIED WASTE SERVICES
344 DUFFY AVE
HICKSVILLE, NY 11801 US
WASTE REMOVAL S B N 00 50,000 26,341 3,584 23,659 6/10/2003 C 1/23/2007
4600001127
4600001200
STATE UNIV OF NY AT
STONY BROOK 2500
NESCONSETT
STONY BROOK MED PARK -
STE 16C
STONY BROOK, NY 11790
US
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
ANNUAL PHYSICALS P B N 00 45,000 33,339 5,669 11,661 1/1/2004 C 2/5/2007
MISC OPERATING SUPPLIES E B N Y 00 325,000 304,681 19,318 20,319 2/1/2004 C 1/31/2007
4600001227
DREW INDUSTRIAL DIV
1 DREW CHEM PLAZA -
SUITE 100
BOONTON, NJ 07005 US
AMERZINE E B N 00 40,000 36,245 0 3,755 3/1/2004 C 2/28/2007
4600001244
HOWELL PETROLEUM
PRODUCTS INC
499 VAN BRUNT ST
BROOKLYN, NY 11231 US
AMMONIUM HYDROXIDE REAGENT
BOTTLES
E B 6 N Y 00 10,000 2,280 0 7,720 4/5/2004 C 4/4/2007
4600001245
SOUTH ATLANTIC MARINE
SVCS INC
342 COLD SPRING RD
SYOSSETT, NY 11791 US
AMMONIUM HYDROXIDE REAGENT
BOTTLES
E B 6 N Y 00 10,000 1,261 0 8,739 4/5/2004 C 4/4/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
84
4600001263
MAYS CAPTREE CHEMICAL
CORP
134 CLINTON RD
FAIRFIELD, NJ 07004 US
BULK SODIUM HYDROXIDE E B N 00 58,274 58,269 25,110 5 6/1/2004 C 2/5/2007
4600001297
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
VARIOUS FILTERS E B N Y 00 300,000 296,493 10,309 3,507 7/30/2004 C 2/7/2007
4600001298
ADVANCED FILTRATION CO
PO BOX 324
HOWELL, NJ 07731-0324 US
VARIOUS FILTERS E B N 00 300,000 228,642 57,363 71,358 8/1/2004 C 2/7/2007
4600001302
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
JANITORIAL SUPPLIES E B N 00 * 15,812 15,812 1,545 0 8/1/2004 C 8/1/2007
4600001304
EDMAR CORP
50-05 47TH AVE
WOODSIDE, NY 11377 US
JANITORIAL SUPPLIES E B N 00 36,000 21,457 7,177 14,543 8/5/2004 O 7/31/2009
4600001328
MOST HEALTHCARE
SYSTEMS INC
501 PRESTON AVE
VOORHEES, NJ 08043 US
ON SITE MEDICAL EXAMINATIONS P B N 00 63,360 53,798 17,794 9,562 1/1/2005 C 12/31/2007
4600001337
COMPONENTS &
CONTROLS INC
PO BOX 437
CARLSTADT, NJ 07072-0366
US
COMPRESSION FITTINGS E B N 00 15,000 1,134 0 13,866 10/8/2004 C 10/7/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
85
4600001345
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
MISCELLANEOUS MAINTENANCE
SUPPLIES
E B N Y 00 75,000 45,047 10,324 29,953 1/1/2005 C 12/28/2007
4600001352
TRIDON CHEMICAL CORP
87 NORTH INDUSTRY
COURT SUITE G
DEER PARK, NY 11729 US
CHEMICAL SODIUM HYPOCLORIDE E B N Y 00 115,000 112,818 13,687 2,182 1/1/2005 C 5/31/2007
4600001386
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
MISC. OPERATION SUPPLIES E B N Y 00 175,000 93,801 25,473 81,199 3/1/2005 O 2/27/2008
4600001389
UNIVERSAL OFFICE
CLEANING INC
PO BOX 716
SYOSSET, NY 11791 US
CONTRACT TO PROVIDE DAILY
CLEANING SERVICES
S B N 00 84,330 73,417 30,053 10,913 4/1/2005 O 3/31/2008
4600001442
A&M INDUSTRIAL SUPPLY
CO
PO BOX 1044
RAHWAY, NJ 07065 US
MISC. FASTENERS SUPPLIES E B N 00 15,000 7,881 5,558 7,119 6/1/2005 O 5/31/2008
4600001461
SIEMENS WATER TECH
CORP
10 TECHNOLOGY DR
LOWELL, MA 01851 US
MOBIL WATER TREATMENT FOR
FLYNN PLANT
E B N 00 20,000 9,755 5,440 10,245 6/1/2005 O 5/31/2008
4600001493
HI TECH AIR CONDITION
SVC INC
60 OTIS ST
WEST BABYLON, NY 11704
US
HVAC SERVICE S B N 00 100,000 27,929 10,371 72,071 9/1/2005 O 8/31/2008

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
86
4600001528
ATLAS CONCRETE
BATCHING CORP
95-11 147TH PLACE
JAMAICA, NY 11435 US
SNOW REMOVAL S B N 00 120,000 73,675 38,800 46,325 12/6/2005 O 12/5/2008
4600001529
QUINTAL CONTRACTING
CORP
PO BOX 427
ISLIP, NY 11751 US
SNOW REMOVAL K2111 S B N 00 78,000 27,135 11,723 50,865 12/6/2005 O 12/5/2008
4600001530
WILLIAM HIRD & CO INC
255 40TH ST
BROOKLYN, NY 11232 US
SERVICE FIRE PROTECTION
EQUIPMENT
S B 5 N 00 10,137 5,821 0 4,316 1/2/2006 C 1/1/2007
4600001539
PAGOS CLEANING
SERVICES INC
412 BEACH 65 ST
FAR ROCK AWAY, NY 11692
US
JANITORIAL SERVICES S B N 00 150,000 43,887 25,222 106,113 1/1/2006 O 12/31/2009
4600001540
CENTRE FENCE CO INC
2883 MILES AVE
BRONX, NY 10465 US
FENCE MAINTENANCE CONTRACT S B N 00 150,000 33,843 23,008 116,157 12/21/2005 O 12/31/2008
4600001548
QUINTAL CONTRACTING
CORP
PO BOX 427
ISLIP, NY 11751 US
CONTRACT FOR ALGAE BUILD UP
REMOVAL
S B 5 N 00 14,999 10,847 3,814 4,152 4/1/2006 C 3/31/2007
4600001573
BAY CRANE SERVICE INC
11-02 43RD AVE
LONG ISLAND CITY, NY
11101-9717 US
CRANE SERVICES S B N 00 120,000 44,850 5,905 75,150 3/1/2006 C 2/27/2007

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
87
4600001579
WELCO CGI GAS
TECHNOLOGIES
145 SHIMERSVILLE RD
BETHLEHEM, PA 18015 US
BULK HYDROGEN E B N 00 150,000 52,370 30,608 97,630 2/1/2006 O 1/31/2009
4600001589
TRIDON CHEMICAL CORP
87 NORTH INDUSTRY
COURT SUITE G
DEER PARK, NY 11729 US
BULK SODIUM HYPOCHLORITE E B N Y 00 40,000 15,143 6,795 24,857 3/7/2006 O 3/6/2009
4600001590
BEST ACCESS SYSTEMS
31 FIELDS LANE
NORTH SALEM, NY 10560
US
MAINTENANCE CONTRACT S S 5 N 01 14,999 10,503 4,598 4,496 3/8/2006 C 4/30/2007
4600001614
TRIDON CHEMICAL CORP
87 NORTH INDUSTRY
COURT SUITE G
DEER PARK, NY 11729 US
CONTRACT METHANOL E B N Y 00 30,000 10,176 5,679 19,824 5/1/2006 O 4/30/2009
4600001624
JFK MEDPORT INC JFK
BUILDING AIRPORT
BLDG 14 - SUITE 14A
JAMAICA, NY 11430 US
MEDICAL SERVICES P B N 00 50,000 6,551 4,911 43,449 4/1/2006 O 3/31/2009
4600001625
DEANGELO BROS INC
100 N CONAHAN DR
HAZLETON, PA 18201 US
HERBICIDE CONTRACT S B N 00 50,000 14,290 7,495 35,710 5/1/2006 O 4/30/2009
4600001626
GUARDIAN TREE &
LANDSCAPE MTCE
86 EAST CEDAR ST
MASSAPEQUA, NY 11758
US
LANDSCAPING/GROUNDSKEEPER
CONTRACT
S B N 00 100,000 60,575 41,330 39,425 5/1/2006 O 4/30/2009

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
88
4600001633
MARINE MAINTENANCE &
CONSTRUCT CO
PO BOX 36
CLAYTON, NJ 08312 US
DIVING SERVICES S B N 03 400,000 78,417 66,355 321,583 7/1/2006 O 6/30/2009
4600001638
CINTAS CORP PO BOX
560201
109-14 14TH AVE
COLLEGE POINT, NY 11356
US
WORK CLOTHES RENTAL AND
CLEANING SERVICES
S B N 00 300,000 123,866 87,658 176,134 5/1/2006 O 4/30/2010
4600001640
NALCO CHEMICAL CO
544 HALFWAY HOUSE RD
WINDSOR LOCKS, CT 06096
US
BULK INHIBITOR E B N 00 350,000 101,403 64,696 248,597 6/1/2006 O 5/31/2010
4600001649
RWB CONTRACTING CORP
19-29 DITMARS BLVD
ASTORIA, NY 11105 US
INSTALLATION OF NEW INSULATION
AND REPAIR OF EXISTING
INSULATION
S B N 00 712,500 509,746 466,548 202,754 7/1/2006 O 6/30/2009
4600001650
JOHN R ROBINSON INC
38-05 30TH ST
LONG ISLAND CITY, NY
11101-4605 US
CONTRACT FOR CONDENSER TUBES
CLEANING
S B N 00 100,000 36,752 36,752 63,248 10/1/2006 O 9/30/2009
4600001651
NASSAU UNIFORM SERVICE
INC PO BOX 231
525 RAY ST
FREEPORT, NY 11550 US
CONTRACT UNIFORM RENTAL E B N 00 30,000 4,098 735 25,902 6/7/2006 O 6/30/2009
4600001652
DREW CHEMICAL CORP
BLDG 14 SUITE 100
1 DREW CHEM PLAZA
BOONTON, NJ 07005 US
DREW PACK FOR POLETTI &
CORROSION INHIBITOR FOR FLYNN
E B N 00 330,000 209,121 109,402 120,879 6/6/2006 O 5/31/2009

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
89
4600001653
GTS CORP
1 STEEL ROAD EAST
MORRISVILLE, PA 19067 US
MISC. GASES E B N 00 70,000 19,742 15,541 50,258 6/9/2006 O 6/14/2009
4600001661
WASTE MANAGEMENT INC
123 VARICK AVENUE
BROOKLYN, NY 11237 US
RUBBISH REMOVAL CONTRACT S B 7 N 00 65,000 41,702 30,402 23,298 7/15/2006 C 7/14/2007
4600001663
RAM ENGINEERING
261 ROUTE 46 WEST
ELMWOOD, NJ 07407 US
FILTERS E B N 03 100,000 20,823 11,003 79,177 8/1/2006 O 7/31/2009
4600001665
CERTIFIED SAFETY VALVE
REPAIR CO
617 PENNSYLVANIA AVE
LINDEN, NJ 07036 US
CONTRACT VALVE REPAIR S B N 04 500,000 90,170 73,215 409,830 7/1/2006 O 6/30/2009
4600001675
REUTHER ENGINEERING &
MACHINE
126 S 14TH ST
NEWARK, NJ 07107 US
MACHINING ON SITE AND OFF SITE S B N 01 300,000 51,681 50,586 248,319 10/1/2006 O 9/30/2009
4600001692
NEW YORK MERCHANTS
PROTECTIVE CO INC
75 W MERRICK RD - PO
BOX 712
FREEPORT, NY 11520-0712
US
SERVICE FIRE PROTECTION
SYSTEM
S B N 04 18,000 9,000 6,000 9,000 8/21/2006 O 8/20/2009
4600001701
SPECTRA GASES INC
3434 ROUTE 22 WEST
BRANCHBURG, NJ 08876 US
MISC. GASES E B N 04 400,000 117,184 117,184 282,816 9/1/2006 O 8/31/2009

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
90
4600001706
LONGO ELECTRICAL
MECHANICAL INC
ONE HARRY SHUPE BLVD
WHARTON, NJ 07885 US
INSPECTION/REPAIRS VARIOUS
MOTORS
S B N 01 450,000 119,593 92,382 330,407 10/1/2006 O 9/30/2009
4600001707
TRIDON CHEMICAL CORP
87 NORTH INDUSTRY
COURT SUITE G
DEER PARK, NY 11729 US
SULFURIC ACID E B N Y 01 45,000 13,991 13,991 31,009 1/1/2007 O 12/31/2009
4600001731
WILLIAM HIRD & CO INC
255 40TH ST
BROOKLYN, NY 11232 US
ANNUAL CONTRACT FIRE
EXTINGUISHERS
S B 5 N 01 10,000 6,445 6,445 3,555 1/1/2007 C 12/28/2007
4600001735
JONES CHEMICALS INC
40 RAILROAD AVE
MERRIMACK, NH 03054 US
CONTRACT SODIUM HYPOCHLORITE S B N 03 150,000 19,997 19,997 130,003 1/1/2007 O 12/31/2009
4600001741
CINTAS CORP PO BOX
560201
109-14 14TH AVE
COLLEGE POINT, NY 11356
US
UNIFORM RENTAL AND CLEANING
SERVICE
S B N 01 40,000 8,474 8,474 31,526 1/1/2007 O 12/31/2009
4600001746
WASTE MANAGEMENT INC
123 VARICK AVENUE
BROOKLYN, NY 11237 US
RUBBISH REMOVAL CONTRACT S B 7 N 01 29,000 13,087 13,087 15,913 1/1/2007 C 12/31/2007
4600001749
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
CONTRACT FOR VARIOUS FILTERS E B N Y 02 100,000 10,737 10,737 89,263 1/1/2007 O 12/31/2009

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
91
4600001750
ADVANCED FILTRATION CO
PO BOX 324
HOWELL, NJ 07731-0324 US
CONTRACT VARIOUS FILTERS E B N 02 100,000 10,104 10,104 89,896 1/1/2007 O 12/31/2009
4600001760
BEST ACCESS SYSTEMS
31 FIELDS LANE
NORTH SALEM, NY 10560
US
MAINTENANCE OF LOCKING SYSTEM S S 5 N 01 12,000 4,443 4,443 7,557 5/1/2007 O 4/30/2008
4600001793
TRIDON CHEMICAL CORP
87 NORTH INDUSTRY
COURT SUITE G
DEER PARK, NY 11729 US
SODIUM HYDROXIDE E B N Y 02 100,000 0 0 100,000 6/1/2007 O 5/31/2010
POLETTI FLYNN 500MW
IN-CITY SITE TOTALS 17,740,492 10,900,048 8,424,068 6,840,444

FACILITIES: POLETTI-FLYNN-
500MW- IN-CITY
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 633
TOTAL CONTRACT VALUE $17,740,492
TOTAL EXPENDED TO DATE $10,900,048
TOTAL EXPENDED IN REPORT YEAR $8,424,068
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 132
TOTAL NUMBER CLOSED CONTRACTS 501
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 263
TOTAL NUMBER SOLE SOURCE 338
TOTAL NUMBER COMP SEARCH 32
COMMITMENT TYPE SUMMARY
TOTALNUMBER CONSTRUCTION 10
TOTAL NUMBER EQUIP/GOODS/COMMODITY 427
TOTAL NUMBER PERSONAL SERVICES 5
TOTAL NUMBER NON PERSONAL SERVICES 191

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
1
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500118652
COMMONWEALTH
ELECTRICAL INSPECTION
SERVICE INC
PO BOX 723
MENDON, NY 14506 US
ELECTRICAL INSPECTIONS S B 5 N 01 10,000 1,280 755 8,720 1/18/2006 C 4/16/2007
4500120313
MERRIAM-GRAVES CORP RT
1 BOX 109-5
DELANCEY AVE
BRUSHTON, NY 12916 US
CYLINDER DEMURRAGE E S 5 N 01 14,170 14,170 1,279 0 2/22/2006 C 2/21/2007
4500124117
PRECISION INDUSTRIAL
MAINT INC
1710 ERIE BLVD
SCHENECTADY, NY 12308
US
CLEANING STATION DRAINAGE
SUMPS
S B N 02 19,832 19,832 19,832 0 5/11/2006 C 5/1/2007
4500124336
PERRAS EXCAVATING INC
1909 ST HWY 420
MASSENA, NY 13662 US
BARNHART BRIDGE PIER
MAINTENANCE & REPAIR
S B N 05 66,000 66,000 66,000 0 5/16/2006 C 1/15/2007
4500126423
AREVA T&D INC RITZ HV
INSTRUMENT
TRANSFORMERS INC
ONE RITZ AVE
WAYNESBORO, GA 30830
US
TRANSFORMER CAPACITOR
VOLTAGE
E B 5 F 02 5,871 5,871 5,871 0 6/30/2006 C 1/5/2007
4500126482
LEHIGH SAFETY SHOE CO
10 SARATOGA AVE
S GLENN FALLS, NY 12803
US
SAFETY SHOES 2006-2007 E B 5 F 03 7,500 5,559 167 1,941 7/5/2006 C 7/4/2007
4500126483
IRON AGE PROTECTIVE CO
76 THE CROSSING BLVD
CLIFTON PARK, NY 12065
US
SAFETY SHOES 2006-2007 E B 5 F 03 7,500 1,627 0 5,873 7/5/2006 C 7/4/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
2
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500126488
SAFETY SOLUTIONS INC
222 TEALL AVE
SYRACUSE, NY 13210-1219
US
SAFETY SHOES 2006-2007 E B 5 F 03 7,500 6,960 836 540 7/5/2006 C 7/4/2007
4500127363
ABB INC
10300 HENRI-BOURASSA
WEST
ST LAURENT QUEBEC, PQ
H4S 1N6 CA
EXCITER TRAINING S S 5 N 01 11,078 10,578 0 500 7/25/2006 C 1/5/2007
4500127524
PITNEY BOWES
PO BOX 856179
LOUISVILLE, KY 40285-6179
US
MAILING MACHINE RENTAL E B 7 F 01 12,291 3,615 2,892 8,676 8/28/2006 O 8/27/2010
4500128833
MATERIAL HANDLING
PRODUCTS
PO BOX 3454
SCHENECTADY, NY 12303
US
YALE FORK TRUCK E B 7 F 01 26,593 26,593 26,593 0 8/28/2006 C 1/15/2007
4500128954
DOWD BATTERY CO INC
1571 BRONSON RD
GRAND ISLAND, NY 14072
US
REPLACEMENT BATTERY BANK
22&21 AT PLATTS SUB
E B 1 F 01 * 71,913 71,913 71,913 0 8/29/2006 C 5/16/2007
4500129305
AREVA T&D INC
ONE POWER LANE
CHARLEROI, PA 15022 US
REFURBISHMENT COGENEL
BREAKER HEADS
S S F 01 295,455 274,781 274,781 20,674 9/7/2006 C 4/30/2007
4500129825
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
GASOLINE UNLEADED E B 7 F 01 146,000 132,237 91,881 13,763 9/18/2006 C 8/23/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
3
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500131333
NORTH AMERICAN SALT CO
9900 W 109TH ST STE 600
OVERLAND PARK, KS 66210
US
SALT ROAD (600T) E B 7 F 01 * 22,563 22,563 0 0 10/19/2006 C 2/15/2007
4500131570
GENERGY
2 EXECUTIVE PARK DR
ALBANY, NY 12203 US
INSULATORS SEVERAL E B N 02 19,685 19,685 19,685 0 10/24/2006 C 2/5/2007
4500131737
VOITH SIEMENS HYDRO
POWER GENERATION INC
760 EAST BERLIN RD
YORK, PA 17404 US
CONTROL MODULE WITH
MICRODRIVE
E B 5 F 01 8,800 8,800 8,800 0 10/26/2006 C 1/30/2007
4500132062
THYSSEN ELEVATOR CO
6067 CORPORATE DR
EAST SYRACUSE, NY
13057 US
FULL LOAD SAFETY TEST
ELEVATORS)
S B 7 N 02 12,600 12,600 12,600 0 11/2/2006 C 3/7/2007
4500132438
POWER ENGINEERING INC
16632 MILLIKAN AVE - STE
B
IRVINE, CA 92606 US
BASE PLATES (2) E B F 02 57,064 57,064 57,064 0 11/13/2006 C 2/21/2007
4500132714
CED BALDWIN HALL CO 88
CENTER ST
PO BOX 368
MASSENA, NY 13662 US
ELECTRICAL FIXTURES E B 5 F 03 7,911 7,832 7,403 79 11/20/2006 C 1/10/2007
4500132805
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
FUEL OIL #2 E B 7 F 01 14,000 10,223 2,668 3,777 11/20/2006 C 8/16/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
4
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500132848
MIRABITO FUEL GROUP
44 GRAND ST
SIDNEY, NY 13838-1183 US
BIODIESEL FUEL E B F 01 50,000 0 0 50,000 11/20/2006 C 11/19/2007
4500133026
TMT CONTRACTORS INC
1484 US HWY 11
GOUVERNEUR, NY 13642
US
SNOW REMOVAL S B 5 N 01 6,000 6,000 6,000 0 4/5/2007 C 5/1/2007
4500133143
EDWARDS PRODUCTS INC
11385 SEBRING DR
CINCINNATTI, OH 45240 US
RAMP & STEP ASSEMBLY E B F 03 * 33,625 33,625 33,625 0 11/30/2006 C 1/15/2007
4500133296
WELLS COMMUNICATION
PO B0X 360
GREAT BEND, NY 13643 US
MOBILE RADIOS E B 5 F 01 7,154 6,369 6,369 785 12/5/2006 C 1/4/2007
4500133315
B R JOHNSON INC
6960 FLY RD
EAST SYRACUSE, NY 13057-
0672 US
DOORS (7 EACH), EXTERIOR,
REMOTE LOCATIONS
E B 5 F 02 6,050 6,050 6,050 0 12/5/2006 C 1/24/2007
4500134917
IRIS POWER LP
1 WESTSIDE DR - UNIT 2
ETOBICOKE, ON M9C 1B2
CA
PDA COUPLER KIT - WAREHOUSE
STOCK
E S 5 F 01 * 11,096 11,096 11,096 0 1/11/2007 C 3/29/2007
4500135147
CED BALDWIN HALL CO 88
CENTER ST
PO BOX 368
MASSENA, NY 13662 US
CONDUIT ELBOWS & BUSHINGS E B 5 F 03 5,335 5,282 5,282 53 1/16/2007 C 2/2/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
5
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500135152
CED BALDWIN HALL CO 88
CENTER ST
PO BOX 368
MASSENA, NY 13662 US
UNISTRUT MATERIAL E B 5 F 03 * 7,072 7,072 7,072 0 1/16/2007 C 2/12/2007
4500135182
WESCO DISTRIBUTION
465 NEWELL ST - PO BOX
207
WATERTOWN, NY 13601 US
COPE MATERIAL - CABLE TRAYS,
FITTINGS, CONNECTORS, ETC.
E B 5 F 03 12,962 12,962 12,962 0 1/17/2007 C 3/7/2007
4500135285
LAPP INSULATOR CO C/O
ELECTRICOMM
4327 KENCREST DRIVE
SYRACUSE, NY 13215 US
INSULATORS E B 5 N 02 13,566 13,566 13,566 0 1/19/2007 C 5/3/2007
4500135363
CED BALDWIN HALL CO 88
CENTER ST
PO BOX 368
MASSENA, NY 13662 US
O/Z GEDNEY PARTS E B 5 F 02 5,140 5,089 5,089 51 1/22/2007 C 3/22/2007
4500135486
OP-TECH ENVIRONMENTAL
SERV INC
14 OLD RIVER RD
MASSENA, NY 13662 US
ASBESTOS ABATEMENT UNIT 27 S B N 04 13,700 13,700 13,700 0 1/24/2007 C 3/20/2007
4500135569
FABER ASSOCIATES INC
PO BOX 2000
CLIFTON, NJ 07015-2000 US
CHROMOLOX UNIT HEATERS E B 5 F 02 * 5,992 5,992 5,992 0 1/25/2007 C 2/14/2007
4500135958
WESCO DISTRIBUTION
465 NEWELL ST - PO BOX
207
WATERTOWN, NY 13601 US
UNISTRUT BRACKETS, CHANNELS,
WASHERS
E B 5 F 04 * 5,590 5,590 5,590 0 2/1/2007 C 3/15/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
6
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500136521
MERRIAM-GRAVES CORP RT
1 BOX 109-5
DELANCEY AVE
BRUSHTON, NY 12916 US
GAS DEMURRAGE S S 5 N 01 14,500 12,643 12,643 1,857 2/13/2007 O 1/31/2008
4500136566
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088 US
WIRE, COPPER CABLE E B 5 F 02 * 7,099 7,099 7,099 0 2/14/2007 C 3/15/2007
4500136600
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088 US
PERSONAL PROTECTIVE GROUNDS E B 5 F 02 7,816 7,816 7,816 0 2/15/2007 C 4/11/2007
4500136672
TURNER ELECTRIC CORP
C/O ELECTRICOMM
4327 KENCREST DR
SYRACUSE,, NY 13215 US
765KV SWITCH PARTS (G&W) E B 5 F 01 * 10,649 10,649 10,649 0 2/16/2007 C 6/29/2007
4500136810
GRAINGER INC
6285 E MOLLOY RD
E SYRACUSE, NY 13057 US
THREADING MACHINE E B 5 F 03 8,798 8,798 8,798 0 2/21/2007 C 5/29/2007
4500137113
ARROW SALES & RENTALS
INC
217 EAST ORVIS ST
MASSENA, NY 13662 US
TROWEL/CONCRETE MIXER E B 5 N 02 5,895 5,895 5,895 0 2/27/2007 C 3/9/2007
4500137125
MYERS TIRE SUPPLY
201 E HAMPTON PLACE
SYRACUSE, NY 13206 US
RECLAIMER REFRIGERANT E B 5 F 02 5,231 5,231 5,231 0 2/27/2007 C 5/1/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
7
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500137724
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
DIESEL E B 7 F 01 7,812 7,812 7,812 0 3/9/2007 C 3/9/2007
4500138087
GRAYBAR ELECTRIC CO INC
6605 DEERE RD
SYRACUSE, NY 13220 US
BUSHINGS, CONNECTORS,
HOFFMAN ENCLOSURE & PANELS
E B 5 F 02 * 9,967 9,967 9,967 0 3/16/2007 C 3/28/2007
4500138175
CONDISCO INC
822 BUSSE HWY
PARK RIDGE, IL 60068 US
INVERTER 3KVA E B 5 F 02 * 7,244 7,244 7,244 0 3/19/2007 C 5/8/2007
4500138338
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
DIESEL E B 7 F 01 7,669 7,669 7,669 0 3/21/2007 C 3/21/2007
4500138343
REINHAUSEN
MANUFACTURING INC
2549 N 9TH AVE
HUMBOLDT, TN 38343 US
TAP CHANGER PARTS E S 5 F 01 * 7,149 7,149 7,149 0 3/21/2007 C 5/8/2007
4500138402
EMPIRE TECH SOLUTIONS
INC
1151 PITTSFORD VICTOR
RD STE 100
PITTSFORD, NY 14534 US
CARTRIDGES E B 5 F 03 * 5,757 5,757 5,757 0 3/22/2007 C 3/29/2007
4500138519
LIBERTY ELECTRIC SALES
INC
6602 JOY RD
EAST SYRACUSE, NY 13057-
0840 US
LEM HEATERS E B 5 F 01 * 6,233 6,233 6,233 0 3/26/2007 C 5/1/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
8
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500138810
ANDERSON INDUSTRIAL
MACHINERY INC
PO BOX 1569
WEST CHESTER, PA 19380
US
TURBINE LUBE OIL PUMP E B 5 F 01 * 9,896 9,896 9,896 0 3/30/2007 C 6/26/2007
4500139009
KAMAN INDUSTRIAL
TECHNOLOGIES
44 WEST HATFIELD
STREET
MASSENA, NY 13662 US
GEARBOX & MOTOR ASSEMBLY E B 5 F 03 8,500 8,500 8,500 0 4/4/2007 C 4/30/2007
4500139108
NEOPTIX INC
1415 FRANK -CARREL STE
220
QUEBEC, PQ G1N 4N7 CA
SIGNAL CONDITIONER E S 5 F 01 * 8,092 8,092 8,092 0 4/5/2007 C 4/18/2007
4500139327
AMETEK POWER
INSTRUMENTS
255 N UNION ST
ROCHESTER, NY 14605 US
ANNUNCIATORS AND MODULES,
TRAINING
E B 5 F 01 10,050 10,050 10,050 0 4/11/2007 C 7/26/2007
4500139515
ABB INC
200 REGENCY FOREST DR
CARY, NC 27518 US
POWER CIRCUIT BREAKER HEATER E B 5 F 01 * 6,966 6,966 6,966 0 4/13/2007 C 6/6/2007
4500139573
GRAYBAR ELECTRIC CO INC
6605 DEERE RD
SYRACUSE, NY 13220 US
GREENLEE PUNCH/KNOCKOUT KITS E B 5 F 04 5,366 5,366 5,366 0 4/16/2007 C 5/11/2007
4500139908
BRENNTAG NORTHEAST
INC
81 W HULLER LANE
READING, PA 19612 US
TRANSFORMER OIL E B 5 F 02 * 10,044 10,044 10,044 0 4/23/2007 C 5/9/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
9
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500140199
SOUTHWEST MICROWAVE
INC
9055 S. MCKEMY ST
TEMPE, AZ 85284 US
TWO IDS TRANSCEIVERS E B 5 F 03 * 5,217 5,217 5,217 0 4/30/2007 C 5/10/2007
4500140393
OTIS ELEVATOR CO
5 TECHNOLOGY PLACE
SYRACUSE, NY 13057 US
ELEVATOR MAINTENANCE S B 7 N 01 7,363 7,363 7,363 0 5/3/2007 C 5/3/2007
4500140558
MALONE QUARRIES
PO BOX 825
PLATTSBURGH, NY 12901
US
STONE E B 7 N 01 7,574 7,574 7,574 0 3/26/2007 C 3/27/2007
4500141040
REINHAUSEN
MANUFACTURING INC
2549 N 9TH AVE
HUMBOLDT, TN 38343 US
TAP CHANGER MAINTENANCE S S N 01 30,200 30,200 30,200 0 5/20/2007 C 6/30/2007
4500141293
MALONE QUARRIES
PO BOX 825
PLATTSBURGH, NY 12901
US
GRAVEL E B 7 N 01 50,775 50,775 50,775 0 3/29/2007 C 4/4/2007
4500141310
DOBLE ENGINEERING CORP
C/O ELECTRICOM INC
4327 KENCREST DR
SYRACUSE, NY 13215 US
DOBLE TEST EQUIPMENT E B F 01 * 56,743 56,743 56,743 0 5/22/2007 C 6/18/2007
4500141394
OP-TECH ENVIRONMENTAL
SERV INC
14 OLD RIVER RD
MASSENA, NY 13662 US
STORM DRAIN SYSTEM CLEANING S B N 02 55,000 46,869 46,869 8,131 5/23/2007 C 6/30/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
10
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500141586
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
DIESEL E B 7 F 01 8,346 8,346 8,346 0 5/21/2007 C 5/21/2007
4500142059
GE/ENERGY
7420 RUE ST - JACQUES
OUEST
MONREAL, PQ H4B 1W3 CA
REPAIR COLLECTOR
RING/BRUSHES
S S 5 F 01 9,245 9,245 9,245 0 6/1/2007 C 6/12/2007
4500142415
BARRETT PAVING
MATERIALS INC
7971 ST HWY 56
NORWOOD, NY 13668 US
GRAVEL E B 7 N 01 14,320 14,320 14,320 0 5/26/2007 C 6/13/2007
4500142751
COACHS CORNER
PO BOX 95
MASSENA, NY 13662 US
CATERING E B 5 N 01 5,957 5,957 5,957 0 6/20/2007 C 7/13/2007
4500143016
SAFETY SOLUTIONS INC
222 TEALL AVE
SYRACUSE, NY 13210-1219
US
SAFETY SHOES E B 5 F 03 9,000 7,973 7,973 1,027 6/11/2007 O 6/10/2008
4500143030
LEHIGH SAFETY SHOE CO
10 SARATOGA AVE
S GLENN FALLS, NY 12803
US
SAFETY SHOES E B 5 F 03 9,000 4,019 4,019 4,981 6/11/2007 O 6/10/2008
4500143385
BRENNTAG NORTHEAST
INC
81 W HULLER LANE
READING, PA 19612 US
OIL CROSS TRANS 206 E B F 02 * 24,350 24,350 24,350 0 7/5/2007 C 9/6/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
11
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500143447
AMETEK POWER
INSTRUMENTS
4050 NW 121ST AVE
CORAL SPRINGS, FL 33065
US
POWER LINE CARRIER,
TRANSFORMER, TRANSCEIVER
E B 2 F 01 12,350 12,350 12,350 0 7/6/2007 C 10/16/2007
4500143542
I & I SLING INC
70-D SHAWMUT RD-PO BOX
101
CANTON, MA 02021 US
LIFTING SLINGS E B 5 F 02 7,143 7,060 7,060 83 7/10/2007 C 7/19/2007
4500143952
COVER ALL BUILDING
SYSTEMS OF NEW YORK
INC
946 N VAN BUREN ST
ALLENTOWN, PA 18109 US
ROOFING SYSTEM FOR
SALT/STORAGE STRUCTURE
E B F 03 52,269 0 0 52,269 7/18/2007 O 5/1/2008
4500144107
FULMER CO
3004 VENTURE COURT
EXPORT, PA 15632 US
EXCITER BRUSH HOLDER E S 5 F 01 7,029 7,029 7,029 0 7/23/2007 C 9/14/2007
4500144119
NEW EAGLE SILO CORP
7648 HURDVILLE RD
ARCADE, NY 14009 US
PRECAST WALLS FOR
SALT/STORAGE BUILDING
E B N 01 48,000 48,000 48,000 0 7/23/2007 C 11/30/2007
4500144288
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
DIESEL E B 7 F 01 12,032 12,032 12,032 0 7/19/2007 C 7/19/2007
4500144303
SIEMENS POWER T&D INC
C/O HASTINGS ASSOC.
36 GLASS LAKE RD
AVERILL PARK, NY 12018
US
REGULATOR, SIEMENS VOLTAGE E B 5 F 02 8,115 8,115 8,115 0 7/26/2007 C 10/4/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
12
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500144324
PME OF OHIO INC
518 W CRESCENTVILLE RD
CINCINNATTI, OH 45246 US
REBABBIT 12EA GE THRUST
BEARING SHOES
S B F 02 44,880 0 0 44,880 7/26/2007 O 1/9/2008
4500144350
MALONE QUARRIES
PO BOX 825
PLATTSBURGH, NY 12901
US
GRAVEL/STONE E B 7 N 01 10,029 10,029 10,029 0 7/3/2007 C 4/3/2007
4500144411
ABB INC
200 REGENCY FOREST DR
CARY, NC 27518 US
ABB SERVICE TECHNICIAN S S 5 N 01 7,500 7,004 7,004 496 7/27/2007 C 8/2/2007
4500144615
AREVA T&D INC
ONE POWER LANE
CHARLEROI, PA 15022 US
INSPECT HG12 BREAKER S S 5 N 01 6,359 4,949 4,949 1,410 8/2/2007 C 9/6/2007
4500145326
B R JOHNSON INC
6960 FLY RD
EAST SYRACUSE, NY 13057-
0672 US
REPLACEMENT DOORS E B 5 N 01 5,795 5,795 5,795 0 8/17/2007 C 10/25/2007
4500145427
SIEMENS POWER T&D INC
C/O HASTINGS ASSOC.
36 GLASS LAKE RD
AVERILL PARK, NY 12018
US
VOLTAGE REGULATOR E B 5 F 02 8,115 8,115 8,115 0 8/21/2007 C 10/9/2007
4500145898
PCORE ELECTRIC C/O
ELECTRICOMM INC
4327 KENCREST DR
SYRACUSE, NY 13215 US
REGASKET BUSHINGS S S 5 N 01 * 8,025 8,025 8,025 0 8/30/2007 C 11/14/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
13
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500145902
CED BALDWIN HALL CO 88
CENTER ST
PO BOX 368
MASSENA, NY 13662 US
COPE MATERIAL E B 5 F 03 9,615 9,519 9,519 96 8/30/2007 C 9/26/2007
4500146072
IKG INDUSTRIES INC
1514 SOUTH SHELDON RD
CHANNELVIEW, TX 77530
US
GRATING CUT OUTS (2EA) E S 5 F 01 9,486 9,486 9,486 0 9/5/2007 C 10/31/2007
4500146333
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
GASOLINE UNLEADED E B 7 F 01 159,000 17,159 17,159 141,841 8/24/2007 C 11/8/2007
4500146633
PARTS FOR LIFTS LLC
320 ELM AVE
NORTH WALES, PA 19454
US
GROVE MAN LIFT REPAIR PARTS E B 5 F 03 * 7,908 7,908 7,908 0 9/14/2007 C 10/12/2007
4500147076
IRIS POWER LP
1 WESTSIDE DR - UNIT 2
ETOBICOKE, ON M9C 1B2
CA
TEST EQUIPMENT E B F 01 * 37,419 37,419 37,419 0 9/25/2007 C 10/30/2007
4500147210
HANES SUPPLY INC
RAILROAD AVE
COLONIE, NY 12211 US
TRANSMISSION DEPT ROPE E B 5 F 02 8,070 8,070 8,070 0 9/27/2007 C 10/5/2007
4500147302
STUART C IRBY CO
4583 BUCKLEY RD
LIVERPOOL, NY 13088 US
ROD, ARMOR E B 5 F 01 5,733 5,733 5,733 0 9/28/2007 C 11/14/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
14
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500147387
MATERIAL HANDLING
PRODUCTS
PO BOX 4896
SYRACUSE, NY 13221 US
RACKS, MATERIAL HANDLING (18EA) E B 5 F 02 7,915 7,915 7,915 0 10/1/2007 C 10/30/2007
4500147613
POTTER ASSOC INC
24 BROWN CROFT BLVD
ROCHESTER, NY 14609-
0117 US
INDUSTRIAL PACKING E S 5 F Y 01 * 5,676 5,676 5,676 0 10/4/2007 C 11/2/2007
4500147671
NESCO SALES & RENTALS
3112 EAST STATE RD 124
BLUFFTON, IN 46714 US
CRANE RENTAL FOR PLANNED
OUTAGE
E C 5 F 15 7,746 7,746 7,746 0 10/17/2007 C 10/26/2007
4500147706
BURNS BROTHERS
CONTRACTORS INC
PO BOX 607
POTSDAM, NY 13676 US
AIR CONDITIONING UNITS -
ADIRONDACK SUBSTATION
E B N 03 33,110 0 0 33,110 10/5/2007 O 3/1/2008
4500148073
CED BALDWIN HALL CO 88
CENTER ST
PO BOX 368
MASSENA, NY 13662 US
CABLE, ELECTRIC E B 5 F 02 11,449 11,335 11,335 114 10/15/2007 C 11/19/2007
4500148103
THE TRANE CO
15 TECHNOLOGY PLACE
E SYRACUSE, NY 13057 US
RECOVERY DISPOSAL
REFRIGERANT
S S 5 N 01 8,260 8,260 8,260 0 10/15/2007 C 11/30/2007
4500148329
PLATTSBURGH QUARRIES
INC
PO BOX 825
PLATTSBURGH, NY 12901
US
CONCRETE SALT/STORAGE BLDG E B 7 N 01 17,654 16,385 16,385 1,269 10/18/2007 C 11/5/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
15
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500148524
WARREN & PANZER
ENGINEERS PC
228 E 45TH ST ST
NEW YORK, NY 10017 US
AIR MONITORING S B 5 N 01 5,397 0 0 5,397 10/29/2007 C 11/6/2007
4500148675
EMPIRE TECH SOLUTIONS
INC
1151 PITTSFORD VICTOR
RD STE 100
PITTSFORD, NY 14534 US
DELMONOX CARTRIDGES AND
CHECK VALVES
E B 5 F 02 * 6,996 6,996 6,996 0 10/25/2007 C 10/31/2007
4500149138
ALSTOM HYDRO US INC
7921 SOUTHPARK PLAZA -
SUITE 208
LITTLETON, CO 80120 US
SHEAR PINS E S 5 F 01 14,800 0 0 14,800 11/2/2007 C 12/28/2007
4500149232
MOHAWK RESOURCES LTD
PO BOX 110
AMSTERDAM, NY 12010 US
TWO POST VEHICLE LIFT E B 7 N 01 15,208 0 0 15,208 11/6/2007 O 2/8/2008
4500149334
AREVA T&D INC
ONE POWER LANE
CHARLEROI, PA 15022 US
SWITCHES, PRESSURE E S 5 F 01 7,017 0 0 7,017 11/6/2007 O 1/9/2008
4500149674
AREVA T&D INC RITZ HV
INSTRUMENT
TRANSFORMERS INC
ONE RITZ AVE
WAYNESBORO, GA 30830
US
TRANSFORMER, CURRENT E B F 03 26,080 0 0 26,080 11/14/2007 O 8/31/2008
4500150000
TMT CONTRACTORS INC
1484 US HWY 11
GOUVERNEUR, NY 13642
US
SNOW REMOVAL COOPER HILL S B 5 N 01 8,000 0 0 8,000 11/20/2007 O 5/30/2008

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
16
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500150138
ACI CONTROLS INC
SYRACUSE OFFICE
5604 BUSINESS AVE
CICERO, NY 13039 US
TEMPERATURE DETECTORS E B 5 N 02 7,387 0 0 7,387 11/26/2007 O 1/10/2008
4500150392
NORTH AMERICAN SALT CO
9900 W 109TH ST STE 600
OVERLAND PARK, KS 66210
US
ROAD SALT E B 7 F 01 24,626 15,605 15,605 9,021 11/30/2007 C 11/27/2007
4500150396
KIRK KEY INTERLOCK LLC
211 WETMORE AVE SE
MASSILLON, OH 44646 US
INTERLOCKS (KIRKKEY) E B 5 F 03 * 5,989 5,989 5,989 0 11/30/2007 C 12/11/2007
4500150442
BENFIELD CONTROL AND
POWER
55 LAFAYETTE AVE
WHITE PLAINS, NY 10603
US
POWER TRANSFER SWITCH E B 5 N 02 6,900 0 0 6,900 12/3/2007 O 1/18/2008
4500150546
HAGEMEYER NORTH
AMERICA INC VALLEN
SAFETY SUPPLY
2916 WALDEN AVE - STE
250
DEPEW, NY 14043 US
SELF-CONTAINED BREATHING
APPARATUS
E B 7 F 01 32,122 1,075 1,075 31,047 12/5/2007 C 12/27/2007
4500150966
COACHS CORNER
PO BOX 95
MASSENA, NY 13662 US
CATERING E B 5 N 02 5,048 0 0 5,048 12/21/2007 C 12/21/2007
4500151052
CLEAN HARBORS
ENVIRONMENTAL SERVICES
INC
761 MIDDLE ST
BRISTOL, CT 06010 US
BATTERY SHIPMENT S B 5 N 02 7,000 0 0 7,000 12/17/2007 O 3/25/2008

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
17
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4500151065
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
GASOLINE UNLEADED E B 7 F 01 9,809 9,791 9,791 18 12/12/2007 C 12/12/2007
4500151390
MULTI MEDIA
COMMUNICATIONS INC
190 ADAMS AVE
HAUPPAUGE, NY 11788 US
RADIO, PORTABLE (8) E B 7 F 01 10,050 0 0 10,050 12/20/2007 C 12/28/2007
4500151731
GRIFFITH ENERGY
760 BROOKS AVE
ROCHESTER, NY 14619-
2259 US
GAS/DIESEL E B 7 F 01 9,566 0 0 9,566 12/19/2007 C 12/19/2007
4600001222
THE WOOD CO
96 BOULDER DR
MILFORD, NH 03055 US
SUPPLY WOOD POLES E B F 00 500,000 496,525 269,568 3,475 3/3/2004 C 2/22/2007
4600001224
MCFARLAND CASCADE
HOLDINGS INC
PO BOX 248
RAYNHAM, MA 02767 US
WOOD POLES FOR TRANSMISSION
DEPARTMENT
E B F 00 250,000 0 0 250,000 2/24/2004 C 2/23/2007
4600001225
NATIONWIDE UTILITY
POLES INC C/O HASGO
POWER EQUIPMENT SALES
ONE MAIN ST
LEROY, NY 14482 US
WOOD POLES FOR TRANSMISSION
DEPARTMENT
E B F 00 250,000 0 0 250,000 2/25/2004 C 2/24/2007
4600001232
BOGOSIAN CARPET &
FURNITURE
70 WILLOW ST
MASSENA, NY 13662 US
CARPET/MAT RENTAL E B N 00 35,000 23,049 4,467 11,951 4/5/2004 C 4/4/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
18
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001246
J E SHEEHAN
CONTRACTING
208 SISSONVILLE RD
POTSDAM, NY 13676 US
STONE/GRAVEL E B N 00 250,000 177,590 0 72,410 4/2/2004 C 4/1/2007
4600001247
BARRETT PAVING
MATERIALS INC
7971 ST HWY 56
NORWOOD, NY 13668 US
STONE/GRAVEL E B N 00 250,000 6,559 0 243,441 4/2/2004 C 4/1/2007
4600001266
DORIS 2
695 CR 14
RENSSLAER FALLS, NY
13680 US
REDWING SAFETY SHOES E B F 00 75,000 40,925 12,149 34,075 6/1/2004 C 8/14/2007
4600001274
GENERAL ELECTRIC CO
175 MILENS RD
TONAWANDA, NY 14150 US
CLEAN HYDRO GENERATORS AND
INSTALL PDA COUPLERS
S B N 00 250,000 191,858 37,962 58,142 9/1/2004 C 8/31/2007
4600001299
BROCKWAY SANITATION
SERVICE
PO BOX 155 RT 95
MOIRA, NY 12957-3216 US
ANNUAL PUMPING OF SEPTIC
TANKS
S B N 00 100,000 34,940 10,715 65,060 10/1/2004 C 12/31/2007
4600001300
MORRISONVILLE SEPTIC
TANK SVC
PO BOX 129
MORRISONVILLE, NY 12962-
2526 US
SEPTIC TANK PUMPING AT PLATTS
SUB
S B N 00 20,000 13,255 4,350 6,745 10/1/2004 C 12/30/2007
4600001349
GENERGY
2 EXECUTIVE PARK DR
ALBANY, NY 12203 US
STOCK: SUSPENSION INSULATORS E B F 00 250,000 60,480 0 189,520 11/18/2004 C 11/17/2007

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
19
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001360
NATIONAL INDUSTRIAL
SUPPLY CORP
113 LINCOLN BLVD
MIDDLESEX, NJ 08846 US
SWAGELOK FITTINGS E B F Y 00 150,000 26 0 149,974 12/16/2004 C 12/15/2007
4600001361
WESTERN NEW YORK FST
6511 BASILE ROWE
SYRACUSE, NY 13057 US
SWAGELOK FITTINGS E B F 00 150,000 118,645 17,809 31,355 12/22/2004 C 12/31/2007
4600001383
NGK LOCKE INC C/O HASGO
POWER EQUIPMENT SALES
31 W MAIN ST
LEROY, NY 14482 US
INSULATORS WAREHOUSE STOCK E B F 00 250,000 136,979 34,143 113,021 2/11/2005 O 2/10/2008
4600001391
HAROLD L WAY
2510 MILITARY TNPK
WEST CHAZY, NY 12992 US
GRAVEL/CRUSHER
RUN/COBBLESTONE
E B N 00 250,000 108,500 0 141,500 2/24/2005 O 2/23/2008
4600001392
J E SHEEHAN
CONTRACTING
208 SISSONVILLE RD
POTSDAM, NY 13676 US
GRAVEL, CRUSHER RUN,
COBBLESTONE
E B N 00 250,000 8,325 8,325 241,675 2/24/2005 O 2/23/2008
4600001402
KORRECT OPTICAL
4036 DUTCHMANS LANE
LOUISVILLE, KY 40207 US
GLASSES SAFETY PRESCRIPTION E B F 00 75,000 17,808 6,277 57,192 3/16/2005 O 3/15/2008
4600001462
INVENSYS SYSTEMS INC
C/O SYSTEMATION INC
1387 FAIRPORT RD STE 880
FAIRPORT, NY 14450 US
PRESSURE TRANSMITTERS
(SEVERAL STOCK)
E B F 00 150,000 50,127 12,875 99,873 7/1/2005 O 6/30/2008

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
20
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001476
BURNING SKY OFFICE
PRODUCTS
RT 37 - POBOX 999
HOGANSBURG, NY 13655
US
OFFICE SUPPLIES E B F Y 00 50,000 21,346 7,405 28,654 7/29/2005 O 7/28/2008
4600001477
MODERN DISPOSAL SERV
INC
PO BOX 209
MODEL CITY, NY 14107-0209
US
ASBESTOS DISPOSAL S B N 00 100,000 19,978 7,218 80,022 10/1/2005 O 9/30/2008
4600001485
ELECTROSWITCH CORP
180 KING AVE
WEYMOUTH, MA 02188 US
RELAYS/SWITCHES ELECTRO
SWITCH
E B F 00 250,000 75,057 5,425 174,943 8/25/2005 O 8/24/2008
4600001495
SULZER PUMPS HOUSTON
INC
800 KOOMEY RD
BROOKSHIRE, TX 77423 US
REPLACEMENT PUMPS (4EA) E B F 00 100,000 31,479 0 68,521 9/20/2005 O 9/19/2008
4600001500
CED BALDWIN HALL CO 88
CENTER ST
PO BOX 368
MASSENA, NY 13662 US
CABLE E B F 00 250,000 166,280 0 83,720 10/13/2005 O 10/12/2008
4600001527
GENERAL ELECTRIC CO T &
D SALES SUPPORT CENTER
4601 PARK RD STE 600
CHARLOTTE, NC 28209 US
ARRESTERS 115KV AND 230KV E B N 00 250,000 197,692 74,368 52,308 12/5/2005 O 12/4/2008
4600001546
NOCO LUBRICANTS INC
PO BOX 2528
LIVERPOOL, NY 13089-2528
US
OIL TURBINE E B F 00 150,000 80,028 24,801 69,972 1/3/2006 O 1/2/2009

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
21
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001554
FRONTENAC CRYSTAL
SPRINGS WTR
PO BOX 328
CLAYTON, NY 13624-0372
US
BOTTLED WATER E B N 01 40,000 15,106 8,386 24,894 1/19/2006 O 1/18/2009
4600001569
GRAINGER INC
6285 E MOLLOY RD
E SYRACUSE, NY 13057 US
STOCK - PROTECTIVE COVERALLS E B F 10 40,000 1,058 258 38,942 2/9/2006 O 2/8/2009
4600001570
DIVAL SAFETY EQUIPMENT
INC
1721 NIAGARA ST
BUFFALO, NY 14207-3108
US
STOCK - PROTECTIVE COVERALLS E B F 10 40,000 11,489 5,059 28,511 2/9/2006 O 2/8/2009
4600001581
SANITARY WIPING CLOTH
CO
313 STEELE - PO BOX 1078
JAMESTOWN, NY 14702 US
WIPING CLOTH BLANKET ORDER E B F 01 100,000 35,876 19,788 64,124 3/2/2006 O 3/1/2009
4600001591
CASELLA WASTE SERVICES
PO BOX 5195
POTSDAM, NY 13676 US
REFUSE SERVICES S B N 02 204,595 87,621 53,698 116,974 2/1/2006 O 3/31/2008
4600001620
NAEVA GEOPHYSICS INC
PO BOX 7325
CHARLOTTESVILLE, VA
22906 US
CONDUIT LOCATING SERVICE S B N 00 90,000 21,040 21,040 68,960 6/1/2006 O 5/31/2009
4600001621
AQUATIC SCIENCES L.P.
40 CENTRE DR
ORCHARD PARK, NY 14127
US
ZEBRA MUSSEL SAMPLING S B F 03 40,000 12,390 6,195 27,610 5/1/2006 O 4/30/2009

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
22
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001635
AH HARRIS & SONS INC
PO BOX 330-RTE 56
MASSENA, NY 13662 US
HILTI MATERIAL E B F 01 200,000 17,483 13,519 182,517 4/26/2006 O 4/24/2009
4600001646
LIFE SCIENCE
LABORATORIES INC
131 ST LAWRENCE AVE
WADDINGTON, NY 13694 US
SPDES SAMPLING & TESTING S B N 03 90,000 21,619 16,482 68,381 6/5/2006 O 6/4/2009
4600001680
ENVIROLOGIC OF NEW
YORK INC
6950 E GENESEE ST
FAYETTEVILLE, NY 13066
US
ASBESTOS/LEAD SERVICES S B N 05 30,000 0 0 30,000 7/26/2006 O 7/25/2009
4600001684
HARMER CONSTRUCTION
1454D COUNTY RT 22
GOUVERNEUR, NY 13642
US
ROAD MATERIAL EDWARDS NY
REGION
E B N 02 50,000 34,511 5,286 15,489 8/4/2006 O 8/3/2009
4600001694
PROFESSIONAL HEALTH
SERVICES INC
83 S EAGLE RD
HAVERTOWN, PA 19083 US
EMPLOYEE PHYSICALS P B N 01 132,900 62,676 62,676 70,224 8/28/2006 O 8/27/2009
4600001712
FERGUSON ENTERPRISE
INC
760 W GENESEE ST
SYRACUSE, NY 13204 US
VICTAULIC BRAND MATERIAL E B F 03 250,000 81,954 53,373 168,046 10/10/2006 O 10/9/2009
4600001751
CED BALDWIN HALL CO 88
CENTER ST
PO BOX 368
MASSENA, NY 13662 US
KILLARK ELECTRICAL FITTINGS E B F 02 250,000 58,207 58,207 191,793 1/12/2007 O 1/11/2010

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
23
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001759
CED BALDWIN HALL CO 88
CENTER ST
PO BOX 368
MASSENA, NY 13662 US
TECHCONNECT SUPPORT
PROGRAM (ROCKWELL
AUTOMATION)
S S 5 N 01 6,996 2,332 2,332 4,664 3/31/2007 O 3/30/2010
4600001791
BOGOSIAN CARPET &
FURNITURE
70 WILLOW ST
MASSENA, NY 13662 US
CARPET/MATS E B N 01 35,000 4,657 4,657 30,343 4/5/2007 O 4/4/2010
4600001796
MDS POWER INC
PO BOX 532
CHAMPLAIN, NY 12919 US
BATTERY CHARGERS E B F 05 184,048 94,150 94,150 89,898 4/20/2007 O 12/31/2008
4600001810
S&L ELECTRIC INC
5313 STATE HIGHWAY 56
COLTON, NY 13625 US
GATE CONTROL SYSTEM
REPLACEMENT
E B N 02 229,200 70,000 70,000 159,200 7/2/2007 O 7/1/2008
4600001815
J E SHEEHAN
CONTRACTING
208 SISSONVILLE RD
POTSDAM, NY 13676 US
STONE/TOPSOIL E B N 03 200,000 71,044 71,044 128,956 6/11/2007 O 6/10/2010
4600001818
BARRETT PAVING
MATERIALS INC
7971 ST HWY 56
NORWOOD, NY 13668 US
GRAVEL/STONE E B N 03 200,000 9,652 9,652 190,348 6/11/2007 O 6/10/2010
4600001828
FOREST TECHNOLOGY
SALES
1400 IRON HORSE PARK
NORTH BILLERICA, MA
01862 US
F/D WOOD POLES E B F 03 500,000 0 0 500,000 8/10/2007 O 8/9/2010

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
24
T M B
Y M R O W I F TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D R CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S T AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
4600001829
THE WOOD CO
96 BOULDER DR
MILFORD, NH 03055 US
F/D WOOD POLES E B F 03 250,000 0 0 250,000 8/10/2007 O 8/9/2010
4600001852
WESTERN NEW YORK FST
6511 BASILE ROWE
SYRACUSE, NY 13057 US
SWAGELOK FITTINGS E B F 01 150,000 0 0 150,000 12/22/2007 O 12/21/2010
STL SITE TOTALS 10,227,847 4,480,889 2,695,469 5,746,958

FACILITY: ST LAWRENCE
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 163
TOTAL CONTRACT VALUE $10,227,847
TOTAL EXPENDED TO DATE $4,480,889
TOTAL EXPENDED IN REPORT YEAR $2,695,469
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 49
TOTAL NUMBER CLOSED CONTRACTS 114
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 143
TOTAL NUMBER SOLE SOURCE 19
TOTAL NUMBER COMP SEARCH 1
COMMITMENT TYPE SUMMARY
TOTAL NUMBER CONSTRUCTION 0
TOTAL NUMBER EQUIP/GOODS/COMMODITY 131
TOTAL NUMBER PERSONAL SERVICES 1
TOTAL NUMBER NON PERSONAL SERVICES 31

SITE TOTALS
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 2352
TOTAL CONTRACT VALUE $1,427,612,218
TOTAL EXPENDED TO DATE $760,688,297
TOTAL EXPENDED IN REPORT YEAR $277,009,014
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 937
TOTAL NUMBER CLOSED CONTRACTS 1415
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 1532
TOTAL NUMBER SOLE SOURCE 669
TOTAL NUMBER COMP SEARCH 151
COMMITMENT TYPE SUMMARY
TOTAL NUMBER CONSTRUCTION 167
TOTAL NUMBER EQUIP/GOODS/COMMODITY 1239
TOTAL NUMBER PERSONAL SERVICES 240
TOTAL NUMBER NON PERSONAL SERVICES 706

FACILITY: WPO FOSSIL FUELS
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
FOSSIL FUELS ADDENDUM
1
T M B
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF / COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
FD-2007-09
FD-01-23
FD-01-28
FD-04-16
FD-04-17
FD-2002-11
FD-2003-09
FD-2003-10
FD-2003-12
FD-2003-15
FD-2004-08
FD-2004-09
ENJET, INC
5373 West Alabama- Suite
502
Houston, TX 77056 Natural Gas Purchase E B F 16 $22,384,541 $22,384,541 $22,384,541 $0 3/21/2007 O *
SEMPRA
58 Commerce Road
Stamford, CT 06902 Natural Gas Purchase E B F 16 $156,265,961 $156,265,961 $9,829,259 $0 12/01/01 O *
KeySpan
One Metro Center
Brooklyn, NY 11201
100 E Old County Rd
Hicksville, NY 11801 Transport & Balancing Service E B F $16,539,171 $16,539,171 $5,701,855 $0 07/13/01 O 02/28/09
SGS CONTROL SERVICES
INC.
2 Avenue J
Bayonne, NJ 07002 Oil Inspection S B F 10 $14,503 $14,503 $1,975 $0 01/01/05 C 12/31/2007
OIL TEST INC
P.O. Box 4097
Rosele, NJ 07203 Oil Inspection S B F 10 $8,952 $8,952 $2,573 $0 01/01/05 C 12/31/2007
PSEG ENERGY
RESOURCES
80 Park Plaza Fl T19
Newark, NJ 07102 Natural Gas Purchase E B F 16 $11,017,721 $11,017,721 $0 $0 01/01/02 O *
J. ARON
85 Broad Street
New York, NY 10004 Natural Gas Purchase E B F 16 $76,839,503 $76,839,503 $0 $0 01/01/03 O *
BP ENERGY
501 WestLake Park
Houston, TX 77253 Natural Gas Purchase E B F 16 $129,620,952 $129,620,952 $58,085,416 $0 11/01/04 O *
CONSTELLATION POWER
SOURCE
111 MARKET STREET
BALTIMORE, MD 21202 Natural Gas Purchase E B F 16 $55,860,651 $55,860,651 $16,553,267 $0 01/01/03 O *
VIRGINIA POWER ENERGY
MARKETING
P. O. Box 25773
Richmond, VA 23360 Natural Gas Purchase E B F 16 $321,866,082 $321,866,082 $107,548,750 $0 01/01/03 O *
CORAL ENERGY
909 Fannin Plaza
Houston, TX 77010 Natural Gas Purchase E B F 16 $20,270,952 $20,270,952 $0 $0 04/01/04 O *
SOUTHWEST ENERGY LP
Two Greenway Plaza
Houston, TX 77046 Natural Gas Purchase E B F 16 $177,925,404 $177,925,404 $31,258,536 $0 06/01/04 O *

FACILITY: WPO FOSSIL FUELS
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
FOSSIL FUELS ADDENDUM
2
T M B
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF / COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
FD-2004-14
FD-2005-02
FD-2005-12
ONEOK ENERGY SERVICES
CO.
100 West Fifth Street
Tulsa, OK 74103 Natural Gas Purchase E B F 16 $28,420,123 $28,420,123 $17,132,547 $0 11/01/04 O *
BOSS ENERGY LTD
20445 State Hwy 249
Houston, TX 77070 Natural Gas Purchase E B F 16 $43,753,328 $43,753,328 $15,811,173 $0 01/01/05 O *
NJR ENERGY SERVICES
CO.
1415 Wyckoff Road
Wall, NJ 07719 Natural Gas Purchase E B F 16 $38,787,539 $38,787,539 $14,859,489 $0 01/01/05 O *
FD-2006-03
FD-2006-05
FD-2006-07
FD-2006-08
FD-2006-09
FD-2006-12
FD-2006-18
FD-2007-01
FD-2007-02
UBS AG / UBS ENERGY LLC
677 Washington Blvd
Stamford, CT 06901
Natural Gas Purchase E B F 16 $42,791,896 $42,791,896 $27,014,945 $0 06/15/06 O *
PETROCOM VENTURES LTD
1616 S Voss Suite 945
Houston, TX 77057 Natural Gas Purchase E B F 16 $32,150,325 $32,150,325 $28,914,025 $0 07/21/06 O *
TEXAS GAS TRANSMISSION
3800 Frederica Street
Firm Gas Transport/Demand
Owensboro, KY 42304
Agreement E C F $6,354,201 $6,354,201 $4,156,303 $0 07/01/06 O 10/31/17
DOMINION TRANSMISSION
120 Tredeqar Street
Richmond, VA 23219
TRANSCONTINENTAL GAS
PIPELINE
(TGPL. 5316)
Houston, TX 77216
Firm Gas Transport/Demand
Agreement E C F $3,887,018 $3,887,018 $2,666,748 $0 07/01/06 O 10/31/16
Firm Gas Transport/Demand
Agreement E C F $2,226,257 $2,226,257 $1,657,134 $0 08/04/06 O 03/31/17
TENASKA MARKETING
VENTURES
11718 Nicholas Street
Omaha, NE 68154 Natural Gas Purchase E B F 16 $5,377,286 $5,377,286 $3,054,560 $0 11/06/06 O *
WESTPORT PETROLEUM
INC.
300 North Lake Ave
Passadena, CA 91011 OIL PURCHASE E B F 26 $5,173,656 $5,173,656 $5,173,656 $0 12/13/06 C 01/08/07
GEORGE E. WARREN
605 17th Street
Vero Beach, FL 27442 OIL PURCHASE E B F 26 $2,091,577 $2,091,577 $2,091,577 $0 01/30/07 C 02/02/07
CON EDISON ENERGY
SOLUTIONS INC
701 Westchester Ave
White Plains,NY 10604 OIL PURCHASE E B F 26 $3,182,882 $3,182,882 $3,182,882 $0 02/01/07 C 02/04/07

FACILITY: WPO FOSSIL FUELS
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
FOSSIL FUELS ADDENDUM
3
T M B
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF / COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
FD-2007-03
WESTPORT PETROLEUM
INC.
300 North Lake Ave
Passadena, CA 91011 OIL PURCHASE E B F 26 $5,201,605 $5,201,605 $5,201,605 $0 02/02/07 C 02/13/07
FD-2007-04
FD-2007-05
FD-2007-06
FD-2007-07
FD-2007-08
FD-2007-10
FD-2007-11
FD-2007-12
NIC HOLDING CORP.
25 Melville Park Rd- Suite 210
Melville, NY 11747-0398 OIL PURCHASE E B F 26 $2,271,613 $2,271,613 $2,271,613 $0 02/08/07 C 02/21/07
WESTPORT PETROLEUM
INC.
300 North Lake Ave
Passadena, CA 91011 OIL PURCHASE E B F 26 $5,505,830 $5,505,830 $5,505,830 $0 02/09/07 C 02/19/07
MORGAN STANLEY CAPITAL
GROUP, INC
2000 Westchester Avenue
Purchase, NY 10577-2530
OIL PURCHASE E B F 26 $3,995,849 $3,995,849 $3,995,849 $0 02/14/07 C 02/20/07
MORGAN STANLEY CAPITAL
GROUP, INC
2000 Westchester Avenue
Purchase, NY 10577-2530
SPARK ENERGY GAS, LP
OIL PURCHASE E B F 26 $4,156,096 $4,156,096 $4,156,096 $0 02/15/07 C 03/24/07
(Formerly Utility Resources
Solutions)
2603 Augusta Drive Suite
1400
Houston, TX 77057 Natural Gas Purchase E B F 16 $45,310,497 $45,310,497 $8,681,451 $0 02/14/07 O *
ASTORIA GENERATING
COMPANY, LP
18-01 20th Avenue
Astoria,New York 11105 Oil Delivery Labor Fees S S F $26,362 $26,362 $26,362 $0 7/17/2006 O *
CONOCO PHILLIPS
650 Dairy Asford
Houston, TX 77079 OIL PURCHASE E B F 26 $7,712,560 $7,712,560 $7,712,560 $0 08/10/07 C 08/20/07
WESTPORT PETROLEUM
INC.
300 North Lake Ave
Passadena, CA 91011 OIL PURCHASE E B F 26 $7,481,954 $7,481,954 $7,481,954 $0 09/28/07 C 10/25/07
FD-2007-13
NIC HOLDING CORP.
25 Melville Park Rd- Suite 210
Melville, NY 11747-0398
OIL PURCHASE E B F 26 $5,405,373 $5,405,373 $5,405,373 $0 11/01/07 C 11/08/07

FACILITY: WPO FOSSIL FUELS
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
FOSSIL FUELS ADDENDUM
4
T M B
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF / COMPLETE CONTRACT
NUMBER PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
FS-90-32
FS-90-33
FS-90-34
FS-94-17
FS-97-22
FS-97-26
FS-97-27
TXU (Formerly ENSEARCH
GAS CO.)
1717 Main Street
Dallas, TX 75201 Natural Gas Purchase E B F $18,083,601 $18,083,601 $0 $0 07/05/90 C 01/01/07
NORTHVILLE INDUSTRIES
CORP
(Formerly TOSCO PIPELINE
COMPANY)
25 Melville Park Rd
Melville, NY 11747 Oil Storage Agmt Setauket E C F $9,896,487 $9,896,487 $463,611 $0 04/01/94 O 03/31/09
NORTHVILLE INDUSTRIES
CORP
(Formerly TOSCO PIPELINE
COMPANY)
25 Melville Park Rd
Melville, NY 11747
Oil Storage Agmt.
(HOLTSVILLE) E C F $3,301,950 $3,301,950 $108,780 $0 10/01/93 O 09/30/08
MERRILL LYNCH
(Formerly ENTERGY-KOCH
TRADING
(FORMERLY KOCH))
20 E Greenway Plaza
Houston, TX 77046 Natural Gas Purchase E B F 16 $220,879,832 $220,879,832 $27,281,689 $0 07/01/94 O *
COLONIAL ENERGY
2 Riverway Suite 2000
Houston, TX 77056 Natural Gas Purchase E B F 16 $246,545,965 $246,545,965 $28,162,416 $0 05/01/97 O *
CON EDISON, INC.
(Balancing & Demand)
4 Irving Place
New York, NY 10003 Transport & Balancing Service E B F $62,097,146 $62,097,146 11,289,443 $0 06/01/97 O 07/31/08
CON EDISON ENERGY
SOLUTIONS INC
701 Westchester Ave
White Plains,NY 10604 Natural Gas Purchase E B F 16 $4,163,308 $4,163,308 $500,948 $0 08/01/97 O 07/03/08
FUELS TOTALS 1,854,846,512 1,854,846,512 495,326,793
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 agreed upon general terms and conditions.

FACILITY:
WPO FOSSEL FUELS
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
FOSSIL FUELS ADDENDUM
TOTAL NUMBER OF CONTRACTS 41
TOTAL CONTRACT VALUE $1,854,846,512
TOTAL EXPENDED TO DATE $1,854,846,512
TOTAL EXPENDED IN REPORT YEAR $495,326,793
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 27
TOTAL NUMBER CLOSED CONTRACTS 14
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 35
TOTAL NUMBER SOLE SOURCE 1
TOTAL NUMBER COMP SEARCH 5
COMMITMENT TYPE SUMMARY
TOTAL NUMBER CONSTRUCTION 0
TOTAL NUMBER EQUIP/GOODS/COMMODITY 38
TOTAL NUMBER PERSONAL SERVICES 0
TOTAL NUMBER NON PERSONAL SERVICES 3

CORPORATE FINANCE: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 22
TOTAL CONTRACT VALUE $15,182,968
TOTAL EXPENDED TO DATE $13,936,782
TOTAL EXPENDED IN REPORT YEAR $1,987,673
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 21
TOTAL NUMBER CLOSED CONTRACTS 1
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 0
TOTAL NUMBER SOLE SOURCE 0
TOTAL NUMBER COMP SEARCH 22
COMMITMENT TYPE SUMMARY
TOTAL NO CONSTRUCTION 0
TOTAL NO EQUIP/GOODS/COMMODITY 0
TOTAL NO PERSONAL SERVICES 1
TOTAL NO NON PERSONAL SERVICES 21

CORPORATE FINANCE: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
CORPORATE FINANCE ADDENDUM
1
T M B
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
Bank of New York
101 Barclay Street
New York, NY 10286
Auction Agent Subordiate
Revenue Bonds
S C 9 N 203,092 203,092 11,228 0 8/1/2000 O 2/15/2025
Bank of New York
101 Barclay Street
New York, NY 10286
Trustee/Paying Agent Services on
Subordinate Revenue Bonds
S C 9 N 71,450 71,450 - 0 8/1/2000 O *
Bank of New York (formely
JPMorgan)
101 Barclay Street
New York, NY 10286
Trustee/Paying Agent Services on
Bonds
S C 9 N 181,793 181,793 14,098 0 2/24/1998 O *
Bank of New York (formely
JPMorgan)
101 Barclay Street
New York, NY 10286
Trustee- ARTN S C 9 N 105,663 105,663 21,149 0 9/2/2003 O 3/1/2020
Bank of Nova Scotia
One Liberty Plaze, 26th Fl.
New York, NY 10006
Revolving Line of Credit for ARTN S C 9 N 1,300,901 88,000 88,000 1,212,901 9/4/2007 O 9/1/2015
Bear Stearns & Co.
383 Madison Avenue
New York, NY 10179
Re-marketing Agent CP-2 S C 9 N 96,008 96,008 8,000 0 6/28/2001 O *
Citigroup
390 Greenwich Street
New York, NY 10013
Re-marketing Agent CP-2 S C 9 N 341,074 341,074 18,925 0 12/4/1997 O *
Citigroup
390 Greenwich Street
New York, NY 10013
Broker/dealer Auction Rate
Securities Series 3
S C 9 N 599,664 599,664 94,989 0 8/1/2000 O *
Dexia Credit Local
445 Park Avenue, 7th Floor
New York, NY 10022
Revolving Line of Credit for ARTN S C 9 N 1,234,941 1,229,771 117,403 5,170 8/15/2003 C 9/5/2007

CORPORATE FINANCE: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
CORPORATE FINANCE ADDENDUM
T M B
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
Fiduciary Communications /
Source Media
One Whitehall, 9th Floor
New York, NY 10004
Bond Calls Printed in Wall St.
Journal and Bond Buyer
S C 9 N 252,135 252,135 46,228 0 11/24/2003 O *
2
Goldman, Sachs & Co.
85 Broad Street
New York, NY 10004-2456
Re-marketing Agent CP-2 and 3 S C 9 N 694,693 694,693 72,135 0 12/4/1997 O *
Goldman, Sachs & Co.
85 Broad Street
New York, NY 10004-2456
Re-marketing EMCP S C 9 N 202,407 202,407 88,548 0 3/4/2003 O *
Goldman, Sachs & Co. **
85 Broad Street
New York, NY 10004-2456
ART Notes Remarketing S C 9 N 1,418,805 1,418,805 170,130 0 O 9/1/2019
JPMorgan Chase
270 Park Avenue
New York, NY 10017-2070
Re-marketing Agent CP-3 S C 9 N 469,133 469,133 44,507 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 385,248 385,248 47,109 0 5/30/1996 O *
JPMorgan Chase
270 Park Avenue
New York, NY 10017-2070
Revolving Line of Credit 2004 S C 9 N 5,634,948 5,606,833 903,333 28,115 1/21/2004 O 2/1/2008
King & Spalding
1185 Avenue of the Americas
New York, NY 10036
Attorney - Legal Services 2004
RCA
P C 9 N 26,868 26,868 5,000 0 1/20/2004 O 2/1/2008
Lehman Bros. **
745 Seventh Avenue
New York, NY 10019
Re-marketing Agent CP-1 S C 9 N 547,610 547,610 62,381 0 7/14/1994 O *

CORPORATE FINANCE: WPO
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
CORPORATE FINANCE ADDENDUM
T M B
Y M R O W I TOTAL TOTAL AMOUNT CONTRACT DATE O PROJ DATE
CONTRACT P O N P B D CONTRACT EXPENDED EXPENDED BALANCE OF \ COMPLETE CONTRACT
PROVIDER NAME DESCRIPTION E A A A E S AMOUNT TO DATE 2007 CONTRACT C DATE COMPLETE
3
Merrill Lynch
4 World Financial Center
New York, NY 10080
Broker/dealer Auction Rate
Securities Series 4
S C 9 N 599,664 599,664 94,989 0 8/1/2000 O *
RBC Dain Rauscher **
1211 Avenue of the Americas
New York, NY 10036
Re-marketing Agent CP-1 S C 9 N 40,724 40,724 5,540 0 7/14/1994 O *
UBS Financial Services
1285 Avenue of the Americas
New York, NY 10019
Re-marketing Agent CP-2 S C 9 N 517,870 517,870 53,527 0 12/4/1997 O *
US Bank
60 Livingston Avenue
St. Paul, MN 55107
Bond Trustee Fee S C 9 N 258,279 258,279 20,456 0 1/1/1999 O *
Total Financial Service 15,182,968 13,936,782 1,987,673 1,246,186
NOTES:
* 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
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 22
TOTAL CONTRACT VALUE $15,182,968
TOTAL EXPENDED TO DATE $13,936,782
TOTAL EXPENDED IN REPORT YEAR $1,987,673
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 21
TOTAL NUMBER CLOSED CONTRACTS 1
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 0
TOTAL NUMBER SOLE SOURCE 0
TOTAL NUMBER COMP SEARCH 22
COMMITMENT TYPE SUMMARY
TOTAL NO CONSTRUCTION 0
TOTAL NO EQUIP/GOODS/COMMODITY 0
TOTAL NO PERSONAL SERVICES 1
TOTAL NO NON PERSONAL SERVICES 21

GRAND TOTALS
POWER AUTHORITY OF THE STATE OF NEW YORK
2007 ANNUAL REPORT OF PROCUREMENT CONTRACTS
REQUIRED BY N.Y. PUBLIC AUTHORITIES LAW, SECTION 2879
TOTAL NUMBER OF CONTRACTS 2415
TOTAL CONTRACT VALUE $3,297,641,698
TOTAL EXPENDED TO DATE $2,629,471,591
TOTAL EXPENDED IN REPORT YEAR $774,323,480
STATUS SUMMARY
TOTAL NUMBER OPEN CONTRACTS 985
TOTAL NUMBER CLOSED CONTRACTS 1430
METHOD OF AWARD SUMMARY
TOTAL NUMBER COMP BID 1567
TOTAL NUMBER SOLE SOURCE 670
TOTAL NUMBER COMP SEARCH 178
COMMITMENT TYPE SUMMARY
TOTAL NUMBER CONSTRUCTION 167
TOTAL NUMBER EQUIP/GOODS/COMMODITY 1277
TOTAL NUMBER PERSONAL SERVICES 241
TOTAL NUMBER NON PERSONAL SERVICES 730