| Date | Bid Number | Description |
| 5/08/2019 | 2019-046 | General Highway Requirements for item SER-6 Sealing of Cracks in Asphalt |
| 5/08/2019 | 2019-038 | Replacement of Juneberry Road Bridge |
| 5/08/2019 | 2019-037 | Purchase of (40) Night Vision Monoculars |
| 5/08/2019 | 2019-036 | Greater Binghamton Airport Rehabilitation of Runways 10-28 |
| 5/08/2019 | 2019-033 | Automotive Body Repair for Fleet Vehhicles |
| 5/08/2019 | 2019-022 | Improvements to Nanticoke Creek Watershed site 9A dam |
| 4/24/2019 | 2019-032 | Purchase and Delivery of Liquid Polymer |
| 4/24/2019 | 2019-029 | Footwear for Uniformed Personnel of the Sheriff's Dept. |
| 4/10/2019 | 2019-028 | Otsiningo Park Stage Construction-Glulam Bldg. Components |
| 3/27/2019 | 2019-027 | Service Technician for Kitchen Equipt. for WPRNH |
| 3/13/2019 | 2019-018 | Section IV, Cell 4 Landfill Extension |
| 3/27/2019 | 2019-014 | Purchase of Hand Held Cemetery Flags |
| 3/27/2019 | 2019-013 | OTC Stock Drugs for WPRNC |
| 1/30/2019 | 2019-005 | OEM Parts, Diagnosis & Services of International Cut-a-way Buses |
| 3/27/2019 | 2019-002 | Purchase of Scanners and Assorted Consumable Supplies |
| 02/27/2019 | 2019-001 | Purchase of Academy Uniforms and Accessories |
| 12/19/2018 | 2018-099 | Copier, Fine and other paper |
| 1/24/2019 | 2018-096 | Long Range Transportation Plan |
| 12/26/2018 | 2018-093 | Furnish, Deliver & Install Heavy Duty Tires for BC |
| 12/26/2018 | 2018-092 | Service, Repair, Rebuild Steering & Driveline Components |
| 12/26/2018 | 2018-091 | Repair Overhaul of B400R Transmissions |
| 11/14/2018 | 2018-087 | Purchase of GPS Timing Clock for 7 Public Safety Radio Sets |
| 12/12/2018 | 2018-086 | Window Cleaning for Various BC Facilities |
| 09/28/2018 | 2018-084 | Purchase of Plow Blades/Shoes & Salt Spreader |
| 09/28/2018 | 2018-079 | Bus Shelters for Broome County |
| 09/12/2018 | 2018-076 | Purchase of Laser Printer and Fax Cartridges |
| 10/10/2018 | 2018-070 | Purchase & Install Shades for Residents Rms at WPNH |
| 10/10/2018 | 2018-069 | Purchase of 50-100 Privacy Curtains for Residents at WPNH |
| 12/12/2018 | 2018-061 | Unmanned Ariel Vehicle for BC Emergency Services & Sheriff |
| 10/10/2018 | 2018-059 | Purchase and Install Electric Sign for the Forum Theatre |
| 10/24/2018 | 2018-058 | Time-Material for MSA Portable Multi-Gas Repair |
| 08/22/2018 | 2018-052 | Purchase of Motor and Hydraulic Oil |
| 09/12/2018 | 2018-051 | Replacement Parts for Auto and Light Trucks |
| 09/12/2018 | 2018-050 | Painting and Various Painting Supplies |
| 05/24/2018 | 2018-049 | Equipment, Service Time & Material Maintenance |
| 12/12/2018 | 2018-043 | Purchase of Copier, Fine & Other Papers |
| 05/09/2018 | 2018-030 | Cleaning of the Leachate Holding Tanks |
| 05/09/2018 | 2018-029 | Cleaning & Television Inspection Program |
| 05/09/2018 | 2018-021 | Ground Ladder & Aerial Device Testing (REJECT ALL BIDS) |
| 04/25/2018 | 2018-026 | Upper Lisle Rd Bridge Cleaning & Painting Project |
| 04/25/2018 | 2018-024 | Two (2) New Open Top 40-Yard Roll-Off Containers |
| 04/25/2018 | 2018-022 | Fire Apparatus Annual Pump Test |
| 04/25/2018 | 2018-020 | Fire Hose and Appliance Testing |
| 04/25/2018 | 2018-016 | Purchase & Delivery of Liquid Polymer |
| 04/11/2018 | 2018-019 | En-Joie Golf Course Perimeter Irrigation |
| 04/11/2018 | 2018-018 | En-Joie Golf Course Pond Lining – Holes 1 & 12 |
| 04/11/2018 | 2018-014 | Facility Management System Maintenance |
| 04/11/2018 | 2018-007 | Purchase of Lumber and Building Supplies |
| 04/11/2018 | 2018-005 | Purchase of Two (2) Brush Chippers |
| 04/11/2018 | 2017-028 | General Highway Requirements (Renewal) |
| 04/11/2018 | 2016-040 | Automotive Body Repairs (Renewal) |
| 04/11/2018 | 2016-032 | Tanks & Toilet Pumping, Rental of Portable Toilets (Renewal) |
| 04/11/2018 | 2016-030 | Purchase of Footwear for Sheriff’s Office Personnel (Renewal) |
| 03/28/2018 | 2018-015 | 2 XRF Analyzers |
| 03/28/2018 | 2018-011 | Purchase of Recycling Containers – 32 Gallon (Plastic) |
| 03/28/2018 | 2018-010 | Dry Cleaning of Uniforms |
| 03/28/2018 | 2018-009 | Over-The-Counter (OTC) Stock Drugs |
| 03/28/2018 | 2018-008 | Medical and Nursing Supplies |
| 03/28/2018 | 2016-024 | Purchase of Electrical Supplies (Renewal) |
| 03/14/2018 | 2016-007 | Maintenance and Service of Elevators (Renewal) |
| 03/14/2018 | 2014-028 | Petroleum Tank & Hazardous Waste Clean-up (Amendment) |
| 02/28/2018 | 2018-004 | Handheld/Cemetery U.S. Flags |
| 02/14/2018 | 2018-003 | Vending Equipment & Service |
| 02/14/2018 | 2018-001 | Pesticides, Plant Growth Regulators and Grass Seed |
| 02/14/2018 | 2017-019 | Pest Control Services |
| 02/14/2018 | 2015-011 | Radio Communications Equipment & Accesories |
| 01/24/2018 | 2017-101 | Law Enforcement Academy Clothing & Uniforms |
| 01/24/2018 | 2015-011 | Radio Communications Equipment & Accessories |
