| FY2024 | Contract | Yonkers Electric Contracting Corp.Invoice #880-007 - Expansion of BNYDC is Con Edison Substation (Substation F) capacity from a 15MVA to a 22.5MVA Substation at Bldg. 385.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $146,131ceiling$146,131 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Steel Plate Arc Chute Assembly, HSN Part _C430367000A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,118ceiling$146,118 paid |
| FY2024 | Contract | Nixon Peabody LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $146,116ceiling$146,116 paid |
| FY2024 | Contract | BROTHERS THE POLICE STOREFire Marshal Garments | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,085ceiling$19,160 paid |
| FY2024 | Contract | Intera Oncology IncKSS230559 Intera Oncology 3000 HAI Infusion Pump, Catheter, Needle & Refill Kit Purchase AgreementTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $146,070ceiling$45,607 paid |
| FY2024 | Contract | Hinckley Allen & Snyder LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $146,063ceiling$145,613 paid |
| FY2024 | Contract | COUNTY OF YATESIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $146,052awarded |
| FY2024 | Contract | AMERICAN BUILDING CONTRACTORSMFCH furnish and install Men and women bathroomHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $145,985ceiling$145,985 paid |
| FY2024 | Contract | Epaul Dynamics Inc.BOND TRACTION 13 IN.NEGATIVE RETURN W/2 EA WELD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,960ceiling$145,960 paid |
| FY2024 | Contract | Rochester General Hospital, TheEnhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $145,923awarded |
| FY2024 | Contract | NUSSBAUMER & CLARKE INCEngineering Services - NC-40,41,43 and 44Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $145,906ceiling$145,906 paid |
| FY2024 | Contract | Richard-Allan Scientific LLCKSS171354 LB0791 Richard-Allan Scientific, LLC - PrintMate TotalCare Support Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $145,900ceiling$81,353 paid |
| FY2024 | Contract | UNIVERSAL METAL WORKS LLCNEW GATESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $145,895ceiling |
| FY2024 | Contract | ENSIGN ENGINEERING PCMECHANICAL ELECTRICAL AND PLUMBING (MEP) ENGINEERING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $145,869ceiling$86,467 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8081 for September 2023 shuttle and intra yard services. 9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $145,864ceiling$145,864 paid |
| FY2024 | Contract | Northline UtilitiesT&M for grading, trenching, installing electrical for cabinsEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $145,850ceiling$135,723 paid |
| FY2024 | Contract | IRONWOOD INDUSTRIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $145,817ceiling$145,817 paid |
| FY2024 | Contract | RLDATIX NORTH AMERICA INCsoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $145,731ceiling$112,599 paid |
| FY2024 | Contract | Johnson & Johnson Health Care Systems IncJohnson & Johnson Neuwave Probes Local Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $145,664ceiling$145,664 paid |
| FY2024 | Contract | TEKNOWARE INCLIGHT BUFFERWAY B-END WHITE LED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,650ceiling |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: 91-33-2400 MIRRORVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,624ceiling |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCBUS: Radiator Components | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,603ceiling$145,603 paid |
| FY2024 | Contract | ANTHROPY, INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $145,600ceiling$145,600 paid |
| FY2024 | Contract | MERSEN USA PTT CORPRING, SPLIT GROUND BRUSHTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,600ceiling$145,600 paid |
| FY2024 | Contract | SCO Family of ServicesNurse Family Partnership ProgramHuman ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $145,542awarded |
| FY2024 | Contract | DEADLINE SOLUTIONS INCEEL PASSAGEWAY FLOW METER MONITORINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $145,541ceiling$66,839 paid |
| FY2024 | Contract | GRAPHIC DESIGNS INTERNATIONAL LLCReq 15848 - MTAPD Vehicle Graphics | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,523ceiling$69,800 paid |
| FY2024 | Contract | MARK DAVID CANADA INCAPOP Bus: WHEEL-CHECK, LOOSE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,471ceiling$79,200 paid |
| FY2024 | Contract | SAFT AMERICA INCBATTERY SET CONSISTING OF 25 CELLS IN CLIPPED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,440ceiling$145,440 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: COVER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,381ceiling$145,381 paid |
| FY2024 | Contract | TRIFECTA NETWORKS LLCFreight Charge | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,375ceiling$138,403 paid |
| FY2024 | Contract | Delta Engineers, Architects, and Land Surveyors, DPCEnvironmental Testing Services to include general consultation, coordination, environmental testing, technical support, planning, programming, design, bidding, and construction support services for various projects.Transportation & InfrastructureEnvironment & ConservationEconomic Development | Broome County Land BankLocal authorityLDC procurement report ↗ | $145,357ceiling$145,357 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY82 73 0009 Cooler Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,321ceiling$65,394 paid |
| FY2024 | Contract | CONSTRUCTION POLYMER CO INCTRK: Resilient Fastener Plates | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,320ceiling$145,320 paid |
| FY2024 | Contract | Jacobs Civil ConsultantsIQ A E Design Services for Miscellaneous Construction ProjectsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,316ceiling$104,442 paid |
| FY2024 | Contract | Pina M. IncBarrier Door Operator kitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,298ceiling |
| FY2024 | Appropriation | Non-Traditional Employment for WomenWorkforce & EducationYouth & FamiliesEconomic Development | —MultipleNYC Schedule C ↗ | $145,296 |
| FY2024 | Contract | HENKELS AND MCCOY INCHMI - AUSABLE FORKS TO KEESEVILLE UNDERGROUND & POLE LINE CONSTRUCTIONTransportation & Infrastructure | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $145,268ceiling$145,268 paid |
| FY2024 | Contract | BIO-TISSUE INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $145,216ceiling$145,216 paid |
| FY2024 | Contract | CIRCUIT BREAKER SALES NE LLCPower reconditioned CBSNE SwitEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,210ceiling$143,360 paid |
| FY2024 | Contract | Public Works Partners LLCConsulting contract in connetion with the Chinatown Connection Pre-Design EngagementEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $145,200ceiling |
| FY2024 | Contract | ENVIRONMENTAL DESIGN & RESEARCH, DPCEngineering servicesEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $145,200ceiling$28,040 paid |
| FY2024 | Contract | Power Mechanical IncPurchase Order - 2-Way Match-HVAC | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $145,200ceiling$126,000 paid |
| FY2024 | Contract | STRATO INCSUB: Hose Assembly (18-68-9150 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,200ceiling |
| FY2024 | Contract | NIAGARA COATINGS SERVICES INCTIER 1 TANK PAINTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $145,164ceiling$145,075 paid |
| FY2024 | Contract | Consolidated Edison Co. of N.Y., Inc.Purchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $145,157ceiling$145,157 paid |
| FY2024 | Contract | WEST PUBLISHING CORPORATIONWestlaw Core Plan platformEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $145,156ceiling$61,899 paid |
| FY2024 | Contract | OHEL CHILDRENS HOME AND FAMILY SERVICES INCApartment Treatment Housing for Adults With Serious Mental HealthHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $145,155awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: 91-33-2258 BUVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,152ceiling$124,105 paid |
| FY2024 | Contract | Remediation Specialists, Inc.Provide ventilation system upgrade work at 2070 Adam Clayton Powell Jr. Blvd. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $145,134ceiling$72,975 paid |