| FY2024 | Contract | KELLY AND HAYES ELECTRICALTAPE ELECTRICAL VINYL 35 BROWN 3/4 INEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,037ceiling$69,037 paid |
| FY2024 | Contract | Epaul Dynamics Inc.KIT POWER BOND FOR 150 LB 3RD RAIL CONSISTINGTransportation & InfrastructureEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $69,034ceiling$69,034 paid |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $69,015ceiling$68,435 paid |
| FY2024 | Appropriation | Beth Israel Medical CenterHealthPublic Safety & JusticeMental Health & Substance Use | —NYC Schedule C ↗ | $69,000 |
| FY2024 | Contract | Douglas GeedConsulting ServicesEconomic Development | Town of Babylon L. D. Corporation IILocal authorityLDC procurement report ↗ | $69,000ceiling$69,000 paid |
| FY2024 | Contract | STEINWAY DENTAL LABORATORY INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $69,000ceiling$69,000 paid |
| FY2024 | Contract | Stantec Consulting Services IncOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $69,000ceiling$69,000 paid |
| FY2024 | Contract | RL CONTROLS, LLCCAMERAS AXIS T91 L61, WALL AND POLE MOUNT ADAPTER FOR, AXIS PART _ 5801-721 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,997ceiling$68,997 paid |
| FY2024 | Contract | Continental Lift Truck inc.Forklift | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,995ceiling |
| FY2024 | Contract | Ryan Law Group (Kevin G. Ryan)Environmental LawEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,975ceiling$68,975 paid |
| FY2024 | Contract | VIGILANT SOLUTIONS LLCPDSOD-LPR licensing agreement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,960ceiling$68,960 paid |
| FY2024 | Contract | NEOPART TRANSIT LLCKIT BRAKE MAJOR REPAIR TAGTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,947ceiling$20,414 paid |
| FY2024 | Contract | Fourth Sector Services, LLCConsultingEconomic Development | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $68,945ceiling$68,945 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, Latex,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,935ceiling$20,275 paid |
| FY2024 | Contract | Wilkins Mechanical Inc.Remove & Install BoilersEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $68,933ceiling$71,232 paid |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCHyster J50XN Counterbalanced sit-down Electric rider forklift -5,000lbEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,929ceiling$68,929 paid |
| FY2024 | Contract | Development @ Center CityOffice rental agreement - plus utilities | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $68,919ceiling$68,919 paid |
| FY2024 | Contract | COLUMBIA COUNTY OFContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $68,890awarded |
| FY2024 | Contract | Continental Lift Truck inc.New, Clark, Heavy Duty Electric Pallet Jack Model PWX40Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,876ceiling$68,876 paid |
| FY2024 | Contract | LANTHEUS MEDICAL IMAGING INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $68,867ceiling$68,867 paid |
| FY2024 | Contract | NEXTWAREHOUSE, INC.PACIS II Stopgap Boards | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,859ceiling$66,230 paid |
| FY2024 | Contract | GILLIG LLC85 65 0042 RADIUS ROD ASSMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,857ceiling$54,642 paid |
| FY2024 | Contract | MORSE WATCHMANS, INC.Purchase of Key Watchers systemsTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,815ceiling$68,815 paid |
| FY2024 | Contract | GILLIG LLCBUS: SENSOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,808ceiling$44,561 paid |
| FY2024 | Contract | RAERIRaeri Donations | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $68,760ceiling$33,400 paid |
| FY2024 | Contract | DJM CONTRACTING, INC.Construction Services WE-005Transportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $68,752ceiling$68,752 paid |
| FY2024 | Contract | —OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $68,750ceiling$68,750 paid |
| FY2024 | Contract | OConnell Electric Company IncUnderground facilities locating and mark-outWorkforce & Education | College at CortlandState authorityOpen Book contract search ↗ | $68,738awarded |
| FY2024 | Contract | Elemco Services, IncElectrical repairs at Manhattan and Kirby Psychiatric CentersMental Health & Substance Use | Manhattan Psychiatric CenterState authorityOpen Book contract search ↗ | $68,710awarded |
| FY2024 | Contract | OAKGROVE CONSTRUCTION INCFASTENER and PAD PHASE 11 RAIL PROCUREMENTTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $68,705ceiling$68,705 paid |
| FY2024 | Contract | VERIZONInternet and WiFi services on Governors Island | Governors Island CorporationLocal authorityLDC procurement report ↗ | $68,690ceiling$68,690 paid |
| FY2024 | Contract | WHITNEY EAST INCMECHANICAL AND PLUMBING SUPPLIESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $68,674ceiling$68,674 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Machine | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,661ceiling$68,661 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From April 1st Through April 28th 2024. Invoice #67Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $68,661ceiling$68,661 paid |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCPurchase Order - 2-Way Match-Counsel, Labor | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $68,658ceiling$68,658 paid |
| FY2024 | Contract | Geneva Worldwide, Inc."Additional funding for translation services; 73003Human Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $68,650awarded |
| FY2024 | Contract | Auclair Sports IncRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $68,629ceiling$44,940 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB: GLASS, LOWER PASSEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,610ceiling$24,700 paid |
| FY2024 | Contract | FALA TECHONOGIES INCMWBE/SDVOB/Small: R142 Sign UpVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,587ceiling$68,587 paid |
| FY2024 | Contract | Standard Valuation Servicesproperty analysis | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $68,550ceiling$68,550 paid |
| FY2024 | Contract | PERTECHPlant/Control Equipment/MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $68,536ceiling$68,536 paid |
| FY2024 | Contract | Snow EconomicsSnowmaking equipment | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $68,536ceiling$69,936 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS Kit, Filter, Scr Supply | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,510ceiling$68,510 paid |
| FY2024 | Contract | OXFORD ELECTRONICS INCDRIVE PADDLE, LEFT HSD6650 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $68,509ceiling$68,509 paid |
| FY2024 | Contract | Clean Energy States Alliance2023 CESA MembershipEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $68,500ceiling$68,500 paid |
| FY2024 | Contract | GILLIG LLCBUS HEAD UNIT, UREA (DEF) TANK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,500ceiling$68,500 paid |
| FY2024 | Contract | Wolfe Safe & Lock Co IncPurchase Order - Projects-SecurityPublic Safety & Justice | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $68,489ceiling |
| FY2024 | Contract | GILLIG LLCBUS: ACTUATOR, LINEAR, LH, DOO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,478ceiling |
| FY2024 | Contract | BIOMARK LLCEEL LADDER PIT ANTENNAE MONITORINGEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $68,470ceiling$64,363 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCBOOTLEG, JUNCTION BOX, 12 X18, WITH 5 PEDESTAL, 2 CABLE OUTLETS, FOR M23 SWITCH MACHINES, ANSALDO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,450ceiling$68,450 paid |