| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Steering KnucVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,632ceiling$67,313 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESGASKET,BEARING HOUSING, 7GA56D1 GEAR UNIT, GE 41A233712P3 /M13/ MSDS SHEETS ARE REQUIRED WITHHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,603ceiling$67,551 paid |
| FY2024 | Contract | NEWMARK VALUATION AND ADVISORY LLCRE1539-SAS2TE-ApprRev-Newmark | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,600ceiling |
| FY2024 | Appropriation | AIDS Service Center of Lower Manhattan, Inc.HealthMental Health & Substance UseHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $83,594 |
| FY2024 | Contract | —Credit Card ServicesEnvironment & ConservationTechnology & Cybersecurity | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $83,570ceiling$83,570 paid |
| FY2024 | Contract | CCI HEALTHCARE SYSTEMS GROUPOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $83,569ceiling$83,569 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG NO. 8 115RE SELF-GUARDED SOLID MANGANESE WITH PLATE TOE BLOCK AND BOND PLUG SIMILAR TO MNR PLAN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,568ceiling$83,568 paid |
| FY2024 | Contract | COCHLEAR AMERICASOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $83,560ceiling$83,560 paid |
| FY2024 | Contract | POWERTECH LABS INCSOFTWARE - POWERTECHEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,503ceiling$83,503 paid |
| FY2024 | Contract | PANTHER GRAPHICS INCOBTIM Envelope | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,500ceiling$74,880 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coin Sizers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,498ceiling$83,498 paid |
| FY2024 | Contract | USI Insurance Services Nat'1, LLCInv. #5005302 4/4/24 Policy #1513UENGD5527 Inv. 5005360 4/4/24 Policy #13UENGD5527 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $83,451ceiling$83,451 paid |
| FY2024 | Appropriation | BOOM!HealthHealth | —DHMHNYC Schedule C ↗ | $83,444 |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCMOW_81648 -1 Yr for Joint Bars | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,419ceiling |
| FY2024 | Contract | FUTURE TECH CONSULTANTS OF NY INCSPECIAL INSPECTIONS FOR EC AND M PROJECTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,405ceiling$6,473 paid |
| FY2024 | Contract | BARTON & LOGUIDICE, D.P.C.Change: B&L - FYE23 Professional Services Air and Water Year 4 of 5Environment & ConservationEconomic Development | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $83,400ceiling$71,115 paid |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSub: Movable Contact 08-38-178 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,400ceiling$50,040 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.BUS: ELEMENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,394ceiling$33,219 paid |
| FY2024 | Contract | 01-RIEN001 Riccelli Enterprises Inc0019428 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $83,375ceiling$83,375 paid |
| FY2024 | Contract | ENVIRONMENTAL ATTRIBUTE ADVISORSProfessional Financial Services and Carbon Credit SalesEnvironment & ConservationTechnology & CybersecurityEconomic Development | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $83,372ceiling$83,372 paid |
| FY2024 | Contract | City of SyracuseBomb Squad InitiativePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $83,334awarded |
| FY2024 | Contract | Village of EndicottBomb Squad InitiativePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $83,333awarded |
| FY2024 | Contract | Rand Window Fashions LLCPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,314ceiling$83,314 paid |
| FY2024 | Contract | GREEN POWER CHEMICAL, LLCSUB: Cleaner, metal parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,314ceiling$5,356 paid |
| FY2024 | Contract | MicroMagic Co IncPurchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,303ceiling$83,303 paid |
| FY2024 | Contract | BUFFALO SPREE PUBLISHING INCBuffalo Spree Publishing Inc - Advertising Media Buy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $83,298ceiling$72,871 paid |
| FY2024 | Contract | AGILITI HEALTH, INC.Other Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $83,263ceiling$83,263 paid |
| FY2024 | Contract | GRIMCO INCSUB: Summa F1612 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,261ceiling$81,260 paid |
| FY2024 | Contract | CANNON DESIGNMHRH 4 Spellman BHC inpatient unit renovation projectHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $83,250ceiling$37,463 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: hand warmersVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,246ceiling$16,649 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INC76 07 0003 Radius Rod | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,246ceiling$8,140 paid |
| FY2024 | Contract | County of LivingstonHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $83,223awarded |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Elbow Fitting 15 MVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,220ceiling$38,836 paid |
| FY2024 | Contract | VPRIME TECH INCMFG_ 02633-001-AXIS P3735-PLE PANORAMIC CAMERA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,210ceiling$83,210 paid |
| FY2024 | Contract | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through June 26th 2023. Invoice #1 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $83,201ceiling$83,201 paid |
| FY2024 | Contract | MECK TECH OUTFITTERS,LLCBUILDING SUPERVISOR | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $83,200ceiling$83,200 paid |
| FY2024 | Contract | LUX AETERNAsub:ballast | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,200ceiling$36,816 paid |
| FY2024 | Contract | VENABLE LLPOutside counsel legal servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $83,199ceiling$83,199 paid |
| FY2024 | Contract | ABBOTT NUTRITIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $83,189ceiling$83,189 paid |
| FY2024 | Contract | KATO ENGINEERING INCALTERNATOR MAIN, BL20GH, TRACTION/COMPANION COMBINATION 8P6.5-2250/8P5-0875 BL20 LOCOMOTIVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,185ceiling$83,185 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCROD,ADJUSTING,LV42B LEVELING VALVE,LEVELING VALVE ASSY., SECONDARY SUSPENSION ASSY., KRC 2P1116240 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,185ceiling$83,185 paid |
| FY2024 | Contract | LINSTAR INCLinstar Inc Non-Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $83,183ceiling$83,183 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.81 79 0045 Head Automatic | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,175ceiling$83,175 paid |
| FY2024 | Contract | CIRCUIT BREAKER SALES NE LLCMEDIUM BREAKER MAINTENANCE SERVICE PARTS REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,165ceiling$83,298 paid |
| FY2024 | Contract | WARREN COUNTY OFNatural Heritage Trust Programs - Zoos Botanical Gardens and Aquaria Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $83,161awarded |
| FY2024 | Contract | Commercial Cleaning NY Sunshine Inc.Janitorial Cleaning NYC officeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $83,160ceiling$55,440 paid |
| FY2024 | Contract | Socotec IncBldg. #3 & #5 Facade Repair Design & Special Inspections Services Rendered Through July 31st 2023. Invoice #:202307165R | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $83,140ceiling$83,140 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.MWBE/SDVOB/Small: Pawl, 09-38-Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,094ceiling$69,245 paid |
| FY2024 | Contract | County of UlsterAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $83,088awarded |
| FY2024 | Contract | W W GRAINGER INCFILTER EVAPORATOR RETURN AIR 16 IN. X 20 IN. X 2 IN. PER MNR SPEC MS-M-801 SIZE 4. THE FILTER MUST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,080ceiling$83,016 paid |