| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: Maintenance Key Switch; 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,999ceiling$47,249 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALMULTIMETER DIGITAL FLUKE 87 V CAT III VOLTAGE RANG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,999ceiling |
| FY2024 | Contract | WHOLESALE AND MFR PVF INCSIGNAL FULL GO-NOGO CLS-10D_ HEAD SLOTTED COMPLETE W/BASE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,989ceiling |
| FY2024 | Contract | Ramirez & Co. Inc.UnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $62,981ceiling$62,981 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTERProject GIVEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $62,975awarded |
| FY2024 | Contract | ICS Builders, Inc.Replacement of door for Mayor's Office for International Affairs at 2 UN Plaza. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $62,951ceiling$62,951 paid |
| FY2024 | Contract | Epaul Dynamics Inc.MWBE/SDVOB: Absorbent AND EncapsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,950ceiling$62,950 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From January 1st Through January 28th 2024. Invoice #64Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $62,929ceiling$62,929 paid |
| FY2024 | Contract | DPS TELECOM5 YearsT/MON Gold Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,928ceiling$62,928 paid |
| FY2024 | Contract | CUSTOM MANUFACTURING SOLUTIONS INCSub: Oil flinger 12-60-0040 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,925ceiling$29,365 paid |
| FY2024 | Contract | BROOME COUNTY OFEnhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $62,923awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCOVER, ACRYLIC, INTERIOR EMERGENCY HANDLE, FUJ SP453986 OR LIRR APPROVED EQUAL /M9/Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,914ceiling$62,914 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: SENSORVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,910ceiling$49,396 paid |
| FY2024 | Contract | Brenda J. SayersJanitorial Contract for (AOC)EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $62,880ceiling$24,830 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: FILTER, AIR, FLOORVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,868ceiling |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Plunger, Magnet Valve (18 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,850ceiling$25,140 paid |
| FY2024 | Contract | CAMFIL USA INCSub: Filter A/C (83-78-0072) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,832ceiling$29,988 paid |
| FY2024 | Contract | SOLVE Consulting LLCEmployment Engagement SurveysEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $62,830ceiling$62,175 paid |
| FY2024 | Contract | Access Technology Integration, Inc.SC-22-1133 Parking Equip,emt Maintenance | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $62,815ceiling$62,815 paid |
| FY2024 | Contract | Mountain Top Arboretum Inc."Natural Heritage Trust Programs-ZoosEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $62,810awarded |
| FY2024 | Contract | —Dental InsuranceEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $62,805ceiling$62,805 paid |
| FY2024 | Contract | IRIS POWER LPDC RAMP TESTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $62,792ceiling |
| FY2024 | Appropriation | Woodstock Land ConservancyEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $62,770 |
| FY2024 | Contract | Vehicle Maintenance Program Inc.85 21 0007 DRIVESHAFT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,743ceiling$45,027 paid |
| FY2024 | Contract | METRO WIDE FORMAT LLC5 Year Lease for KIP990 Copier | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,736ceiling$21,979 paid |
| FY2024 | Contract | Associated Boiler Line Equipment Co IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $62,733ceiling$59,733 paid |
| FY2024 | Contract | LAWRENCE LOWY ASSOCIATESService: Heat Trace Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,725ceiling$60,925 paid |
| FY2024 | Contract | STEPHENSON EQUIPMENT INC"Additional funds for heavy equipment rentalTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $62,700awarded |
| FY2024 | Contract | MONTANA DATACOMCABLE, 1 CONDUCTOR, 500MCM, 37W, TIN COATED, EPR/HYP, 600V , PER MNRR SPECIFICATION CABLE- TF1-REV. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,638ceiling$62,638 paid |
| FY2024 | Contract | Rosenblum Property Services LLCNYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $62,608ceiling$28,246 paid |
| FY2024 | Contract | HEALTH LANGUAGE INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $62,600ceiling$62,600 paid |
| FY2024 | Contract | FLUID KINETICS, INC.Pumps/Repair PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $62,589ceiling$62,589 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.Sub: End Cap Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,570ceiling |
| FY2024 | Contract | PVS-CDI CHEMICALS INC15,000 GL LIQUID FERTILIZER 28-5-0 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $62,550ceiling$16,998 paid |
| FY2024 | Contract | PHILIP ROSS INDUSTRIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $62,539ceiling$62,539 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCsub:transformer 600V | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,521ceiling |
| FY2024 | Contract | ROTARY LIFT / VEHICLE SERVICE GROUP LLCBUS: HARNESS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,517ceiling$62,517 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Purchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $62,516ceiling$62,516 paid |
| FY2024 | Contract | UNITED BUSINESS SYSTEMSCopiers/MaintenanceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $62,515ceiling$62,515 paid |
| FY2024 | Contract | Dell Inc.Microsoft EA yr 1 of 3EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $62,513ceiling |
| FY2024 | Appropriation | Chamber of Commerce Foundation, Inc.Economic DevelopmentCivic & Democracy | —SBSNYC Schedule C ↗ | $62,500 |
| FY2024 | Appropriation | Haitian Centers Council, Inc.Human ServicesImmigration & Legal Services | Farah N. LouisMOCJNYC Schedule C ↗ | $62,500 |
| FY2024 | Appropriation | New Bronx Chamber of Commerce, TheEconomic DevelopmentArts & Culture | —SBSNYC Schedule C ↗ | $62,500 |
| FY2024 | Appropriation | Chamber of Commerce Foundation, Inc.Economic Development | Staten Island DelegationSBSNYC Schedule C ↗ | $62,500 |
| FY2024 | Contract | Bronx Museum of the Arts, TheFree Admission ProgramWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $62,500awarded |
| FY2024 | Contract | MRB GROUPConsultant Agreement for CREDC Housing StudyHousing & Community DevelopmentEconomic Development | Chautauqua Region Economic Development CorporationLocal authorityLDC procurement report ↗ | $62,500ceiling$20,650 paid |
| FY2024 | Contract | Chapman and Cutler LLPUnderwriter legal counselEnvironment & ConservationEconomic Development | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $62,500ceiling$62,500 paid |
| FY2024 | Contract | ADVANCED ELECTRONIC SERVICES, INCRepair/replacement of APC Rectifiers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,500ceiling |
| FY2024 | Contract | New Enterprise Stone & Lime Co IncREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $62,500ceiling$35,233 paid |
| FY2024 | Contract | Jamestown Macadam IncREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $62,500ceiling$43,667 paid |