| FY2024 | Contract | KAWASAKI RAIL CAR INCBELL CRANK, STYLE 4, TRUCK ASSY., KRC 1P1105130002 /C3/ /MIN. ORDER QTY. 2 EA./ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,227ceiling |
| FY2024 | Contract | County of St. LawrenceHIGHWAY SAFETY PROGRAM | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $95,203awarded |
| FY2024 | Contract | PayScale, Inc.OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $95,200ceiling$95,200 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTIWABTEC BLACK DRIVE SUPPORT ASSEMBLY PN: 145671/MBBD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,152ceiling$95,152 paid |
| FY2024 | Contract | WHOLESALE AND MFR PVF INCFASTCLIP LONG REACH AND INSULATOR ASSEMBLY FOR USE WITH CONCRETE TIES (KIT INCLUDES 1 EACH _FST1603Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,128ceiling |
| FY2024 | Contract | NFI PARTSAPOP Bus: DOOR ASSEMBLY, DRIV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,126ceiling |
| FY2024 | Contract | New York and Presbyterian Hospital, TheSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $95,080awarded |
| FY2024 | Contract | BELLEVUE HOSPITAL CENTERSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $95,080awarded |
| FY2024 | Contract | RODRIGUEZ DISTRIBUTION INCAC Refrigeration Recovery and | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,080ceiling |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.Sub: Bearing 08-62-2025 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,070ceiling |
| FY2024 | Contract | PROCERN TECHNOLOGY SOLUTION INCSENIOR ENGINEERING HOURS UP TO 40 HRSEconomic DevelopmentSeniors & Aging | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$95,040 paid |
| FY2024 | Contract | PROCERN TECHNOLOGY SOLUTION INCSENIOR ENGINEERING HOURS - SOW # API-Economic DevelopmentSeniors & Aging | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$47,520 paid |
| FY2024 | Contract | MCINTOSH CONTROLS CORPSUB, Temp-plate Irreversible, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$24,948 paid |
| FY2024 | Contract | PATJO APPRAISAL SERVICES INCON-CALL RE APPRAISAL-CAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$40,410 paid |
| FY2024 | Contract | saga fashion incMWBE/SDVOB/Only: gloves, mechaVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$73,920 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Ratchet, Hand Brake; 13-4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$43,956 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCPAPER,TOILET, 1 PLY,4-1/2_ X 4-1/2_, CONVER-PRO 78477-96102 (96 RLS/CS), MARATHON 1012, WISCONSIN 16 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$95,040 paid |
| FY2024 | Contract | NATIONAL ELECTRIC GATE COMPANY INCARM,CROSSING GATE,FIBERGLASS, 40,HIGH WIND PROFILE, PREASSEMBLED IN 3 PIECES, COMPLETE W/GATE LAMPEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,032ceiling$95,032 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPARMREST LEFT SIDE WALL MOUNTED SHORTENED FIBER REINFORCED PLASTICS WITH TEDLAR 11.142 IN X 4 IN (EST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,004ceiling$4,986 paid |
| FY2024 | Contract | MT KISCO TRUCK AND AUTO PARTSFrom Req ID - 00000140608 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,001ceiling$92,660 paid |
| FY2024 | Appropriation | Goddard Riverside Community CenterFunds will support Goddard Riverside Youth Programs in Amsterdam Houses and Addition.Youth & FamiliesHuman Services | Gale A. BrewerDYCDNYC Schedule C ↗ | $95,000 |
| FY2024 | Appropriation | Third Sector New England, Inc.Economic DevelopmentWorkforce & Education | —SBSNYC Schedule C ↗ | $95,000 |
| FY2024 | Appropriation | Department of EducationFunds will be used for extra weekly pickups in Council District 24.Transportation & Infrastructure | James F. GennaroDSNYNYC Schedule C ↗ | $95,000 |
| FY2024 | Appropriation | Project Guardianship, Inc.Youth & FamiliesHuman ServicesSeniors & Aging | —DYCDNYC Schedule C ↗ | $95,000 |
| FY2024 | Appropriation | Third Sector New England, Inc.Workforce & EducationHuman ServicesEconomic Development | —SBSNYC Schedule C ↗ | $95,000 |
| FY2024 | Appropriation | Jewish Child Care Association of New YorkMental Health & Substance UseYouth & FamiliesHuman Services | —DYCDNYC Schedule C ↗ | $95,000 |
| FY2024 | Contract | POLICY STUDIES ASSOCIATES INCProject manager for dyslexia and dysgraphia task forceWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $95,000awarded |
| FY2024 | Contract | UNITED HOSPICE INC.For children's grieving program and veteran's pinning programHuman ServicesHealthVeterans | Department of HealthState authorityOpen Book contract search ↗ | $95,000awarded |
| FY2024 | Contract | UNITED HELPERS CARE INCSchool Based Mental Health ServicesHealthWorkforce & EducationMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $95,000awarded |
| FY2024 | Contract | Town of New BaltimoreComplete Streets Study Route 144Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $95,000awarded |
| FY2024 | Contract | Regional Plan AssociationConsulting on Citywide Freight Management StrategyEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $95,000ceiling$95,000 paid |
| FY2024 | Contract | Hedgeman Law Firm PLLCExecutive Director and Agency Counsel | Bethlehem Industrial Development AgencyLocal authorityIDA procurement report ↗ | $95,000ceiling$95,723 paid |
| FY2024 | Contract | Nixon Peabody LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $95,000ceiling$95,000 paid |
| FY2024 | Contract | HOLLAND AND KNIGHT LLPTWO 3 - IRA Tax AdviceEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $95,000ceiling$34,748 paid |
| FY2024 | Contract | Michael B. Snyder PLLCProfessional Legal ServicesEconomic Development | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $95,000ceiling$92,044 paid |
| FY2024 | Contract | INTERVISTAS CONSULTING USA LLCBUF Consulting Svcs (Yr 5 Aug 2022 -Economic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $95,000ceiling$69,328 paid |
| FY2024 | Contract | CAMBLI GROUP INC3 Yr. Contract Cambli Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,000ceiling$22,126 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Various Engineered Compos | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,000ceiling |
| FY2024 | Contract | CARDIAC LIFE PRODUCTS INC CARDIAC LIFEAED EQUIPMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $95,000ceiling$86,422 paid |
| FY2024 | Appropriation | National Black Leadership Commission on AIDS, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $94,979 |
| FY2024 | Contract | HATCH ASSOCIATES CONSULTANTS INCGEC Services for NYCT DOS - TO 3 Terminal Cleaning Support | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,966ceiling |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS FILTER, FUEL, ELEMENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,932ceiling$78,873 paid |
| FY2024 | Contract | Maureen Data Systems, Inc.MDSI - Ciena 5164s with Licenses and support | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $94,921ceiling$94,921 paid |
| FY2024 | Contract | Milcon Construction CorporationInvoice:1895 Date:7/11/2023 Milcon Construction Corp. provided labor, materials and equipment to rehab and waterproof one existing skylight at Building 128 as proposed.Transportation & InfrastructureEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $94,915ceiling$94,915 paid |
| FY2024 | Contract | Arbill Industries, Inc.HIGH-VISIBILITY, WELDING VEST, ANSI CLASS 2, SAFETY, SIZE LARGE, IN ACCORDANCE WITH LIRR SPEC SSPEX-Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,892ceiling$94,892 paid |
| FY2024 | Contract | CARBON ACTIVATED CORPORATIONOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $94,880ceiling$94,880 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCMWBE/SDVOB only: gloves, mechaVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,852ceiling$80,175 paid |
| FY2024 | Contract | RTDS TECHNOLOGIES INCSOFTWARE - RTDS RSCADEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $94,800ceiling$94,800 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5193 O&M Halyard Surgical Nonwovens Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $94,794ceiling$94,794 paid |
| FY2024 | Contract | EFPR GROUPAUDITING SERVICESTransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $94,725ceiling$55,125 paid |