| FY2024 | Contract | JVN RESTORATIONBurn Unit Floor tile removalHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $69,710ceiling$69,710 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: SENSORVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,704ceiling$69,704 paid |
| FY2024 | Contract | —MENTAL HEALTH SERVICES YR 2: 11 1 23 -HealthMental Health & Substance Use | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $69,701ceiling$16,405 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1128 - Ecolab Surgical Equipment Covers Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $69,695ceiling$69,695 paid |
| FY2024 | Contract | MSA SECURITYSmiths Detection Hi-Scan 6040ds and Accessories maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,674ceiling$51,998 paid |
| FY2024 | Contract | SIEMENS LARGE DRIVES, LLC.Control Equipment/MaintenanceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $69,641ceiling$69,641 paid |
| FY2024 | Contract | LAWRENCE LOWY ASSOCIATESCABLE, HEATER,01-20-0100 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,640ceiling |
| FY2024 | Contract | County of SchenectadyProject Gun Involved Violence Elimination (GIVE)Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $69,636awarded |
| FY2024 | Contract | CAREDX LAB SOLUTIONS INCSaaS AgreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $69,632ceiling$49,253 paid |
| FY2024 | Contract | Hyman Hayes Associates Architects andTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $69,626ceiling |
| FY2024 | Contract | —Construction of new affordable housing home - Youth BuildTransportation & InfrastructureHousing & Community DevelopmentYouth & Families | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $69,585ceiling$69,585 paid |
| FY2024 | Contract | CBM US INC.Element Breather | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,583ceiling |
| FY2024 | Contract | Edge Electronics, Inc.ONE YEAR BATTERY CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,552ceiling$28,028 paid |
| FY2024 | Contract | SATTY, LEVINE & CIACCO, CPAS, P.C.EXTERNAL AUDIT SERVICESEnvironment & ConservationTechnology & Cybersecurity | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $69,525ceiling$22,821 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCProposal # 149462 Bldg. 3 #4 Water Damage Repairs Replacement of water damaged equipment PAID IN FULL 9/30/23Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $69,500ceiling$69,500 paid |
| FY2024 | Contract | BRACCI FENCEInvoice:3062875 Date:10/04/2023 Brand Site: Kent Avenue and Clymer Street Chain Link Take Down And Away Approx 678 Of Chain Link Fence In (2) Areas Supply And Install (2) Areas Of Galvanized Chain Link Fence (2x9 GA Wire) Area 1: Supply And Install Approx 40ft Of 10ft High Galvanized Chain Link Using 3 Horizontal 1 5/8ft Rails, And Posts Of 3ft All SS 40 Area 2: Supply And Install Approx 638 Of 12ft High Galvanized Chain Link Fence Using (3) Rails Of 1 5/8ft Pipe, And Posts Of 3ft All SS 40 Post Spacing For Both Areas 8ft WideTransportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $69,500ceiling$69,500 paid |
| FY2024 | Contract | Wendel WD Architecture, Engineering, Surveying & Landscape Architecture, PCConsulting services related to Smokes Creek Passive Recreational Area conceptual alternativesEconomic DevelopmentSports & Recreation | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $69,500ceiling$40,525 paid |
| FY2024 | Contract | GORDON BRUSH MFG CO INCSUB: Brush | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,498ceiling$69,498 paid |
| FY2024 | Contract | ENVIRONMENTAL SYSTEMS RESEARCH INST INCARCGIS Software MaintenanceEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $69,492ceiling$69,492 paid |
| FY2024 | Contract | KELLY SALES CORPFAN HOUSE DOOR REPLACEMENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $69,480ceiling |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: 250 MCM YelloVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,475ceiling$68,165 paid |
| FY2024 | Contract | DOW ELECTRIC INCSki Patrol Buidling RemediationEnvironment & Conservation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $69,462ceiling$46,400 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.RETAINER, WIRE MESH, 10in(01-02 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,440ceiling$69,440 paid |
| FY2024 | Contract | IMAGINEERING INC.SUB: Controller PC Board; 13-6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,399ceiling$69,399 paid |
| FY2024 | Contract | OAKGROVE CONSTRUCTION INCHUMBOLDT PANEL REPAIRS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $69,398ceiling$69,398 paid |
| FY2024 | Contract | County of ChemungE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $69,358awarded |
| FY2024 | Contract | Rizzo Compliance LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $69,350ceiling$45,000 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.LB Foster: TGA0062 TGA TRACTION GEL APPLICATOR FULL ASSY WITH OUT SOLAREnergyYouth & Families | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,324ceiling |
| FY2024 | Contract | Opotek LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $69,308ceiling$69,308 paid |
| FY2024 | Contract | Bard CollegeHudson River Estuary Grants ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $69,300awarded |
| FY2024 | Contract | PACKAGE PAVEMENT CO INCSAND,LOCOMOTIVE, BULK, PER LIRR SPECIFICATION NO: LIS-471-C1 /MP15,SW10, DE, DM_DELIVERY BY PNEUM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,300ceiling$10,098 paid |
| FY2024 | Contract | TRANSIGN LLCSUB: End Route Curtain Sign; 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,300ceiling |
| FY2024 | Contract | Plasterers Local #9Union DuesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $69,298ceiling$69,298 paid |
| FY2024 | Appropriation | Brotherhood Sister Sol, Inc., TheYouth & FamiliesCivic & Democracy | —DYCDNYC Schedule C ↗ | $69,285 |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBREAKER CIRCUIT BATTERYTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,271ceiling$26,178 paid |
| FY2024 | Contract | UNIVERSAL METAL WORKS LLCTAINTER GATE RACKSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $69,255ceiling |
| FY2024 | Contract | OLA Consulting Engineers PCPersonal Service Contracts .-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $69,215ceiling$50,982 paid |
| FY2024 | Contract | RESTEK CORPORATIONOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $69,205ceiling$69,205 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.MICROSWITCH W/ADAPTER TUBE, FOR DIODE FUSE INDICATOR,DEVICE 981, WITH ONE N/O CONTACT AND ONE N/C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,200ceiling$69,200 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCTraffic Paints | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,187ceiling$15,289 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: BELLOW ASSEMBLY, MVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,168ceiling$59,946 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY80 97 0113 HUB AND BEARING ASS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,160ceiling$12,220 paid |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)WHEEL, 32,SPLATE, AAR SPEC. M107,PER LATEST REVISIONS OF LIRR DWG. S4167 AND L4623 AND LATEST R | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,160ceiling$69,160 paid |
| FY2024 | Appropriation | Cooper Square Community Development Committee, Inc.Seniors & AgingHousing & Community DevelopmentEconomic Development | —HPDNYC Schedule C ↗ | $69,137 |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: COIL ASSEMBLY, CONDENSOR, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,135ceiling |
| FY2024 | Contract | NFI PARTSAPOP BUS: HINGE ASSEMBLY, WHEE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,131ceiling$44,891 paid |
| FY2024 | Contract | BRIEFCAMBriefCam Update | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $69,108ceiling$69,108 paid |
| FY2024 | Contract | NFI PARTS88 75 0045 Gauge Speedometer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,107ceiling$47,095 paid |
| FY2024 | Contract | INPHASE MEDICALACP OR 9 and 10 Expansion - Wolf TrueBlue Lazer purchaseHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $69,100ceiling$69,100 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.Mini O/H Block kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,053ceiling$39,086 paid |