| FY2024 | Contract | Arthur J. Gallagher RMSGeneral liability insuranceEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $54,930ceiling$54,930 paid |
| FY2024 | Contract | EMPIRE PEST CONTROL 1 LLCContract in dollars to provide pest control services to various sites located on the MTA Staten Isla | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,924ceiling$49,994 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.RAIL, TRACKTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,918ceiling |
| FY2024 | Contract | Schenectady Hardware & Electric Companyconstruction at Jay St - change orders for increased scopeTransportation & Infrastructure | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $54,900ceiling$100,628 paid |
| FY2024 | Contract | Sustainable Energy Advantage LLCREMO SubscriptionEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $54,900ceiling$54,900 paid |
| FY2024 | Contract | CREATIVE VISUAL SYSTEMSSUB: Vinyl Film | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,900ceiling$15,250 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCKIT, UPGRADE, LOCO-HAUL PRV FOR A-CAR AND S-CAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,900ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONJOINT, COMP. LH 115RE TO 100PS, (NO WEAR), DRILLING AND OIL QUENCHED AS PER LIRR SPEC.CE1 S2SS5 AN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,900ceiling |
| FY2024 | Contract | VG CONTROLS, INC.DIODE FUSE MONITOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,900ceiling |
| FY2024 | Appropriation | Digital Girl, Inc.Youth & FamiliesWorkforce & Education | —MultipleNYC Schedule C ↗ | $54,890 |
| FY2024 | Contract | GARNET RIVER LLC"Additional funds for administrative assistant servicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $54,880awarded |
| FY2024 | Contract | QED Inc.Security Information and Event Management ToolPublic Safety & Justice | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $54,848ceiling$54,848 paid |
| FY2024 | Contract | AMERICAN NAT'L STANDARDS INSTITUTESubscription for QEI Codebooks | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,810ceiling$54,810 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDRADIO,PORTABLE, VHF, 5 WATT, 136-174 MHZ, INCLUDES: 120V RAPID RATE CHARGER, 152-174 HELICAL ANTENNA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,807ceiling$54,807 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldg. 280 - To remove and replace the deteriorated members of the existing sidewalk shed as per amendment No. 4. Invoice No. 1673 dated 7-26-23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $54,800ceiling$54,800 paid |
| FY2024 | Contract | ADVANCED MATERIAL HANDLING LLCHYUNDAI PROPANE FORKLIFT AND ELECTRIC FORKEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $54,796ceiling |
| FY2024 | Contract | SOUTHERN IMPLANTS NORTHCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $54,788ceiling$54,788 paid |
| FY2024 | Contract | WESTBROOK MARKETING LLCWIPES PAPER DISPOSABLE UTILITY 2 PLY APPROXIMATE SIZE 9 IN. BY 10 IN. 125-148 WIPES PER SELF CONTAINEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,749ceiling |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSub: Single Car Tester | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,713ceiling |
| FY2024 | Contract | RELADYNE NORTHEAST LLC69 12 2189 Oil Re Refined | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,698ceiling$20,785 paid |
| FY2024 | Contract | CYME INTERNATIONAL TANDD INCMAINTENANCE - CYMEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $54,683ceiling |
| FY2024 | Contract | PECKHAM MATERIAL CORPBITUMINOUS CONCRETE HMA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,680ceiling$11,698 paid |
| FY2024 | Contract | BERGMANN ASSOC ARCHITECTS ENGINEERS LANDSCAPEGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $54,649ceiling$54,649 paid |
| FY2024 | Contract | TRI-STATE OPHTHALMICS, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $54,644ceiling$54,644 paid |
| FY2024 | Contract | PLUGOUT LLCVieo Wall Equip | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,636ceiling$13,706 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Track FrogsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,610ceiling |
| FY2024 | Contract | Associated Boiler Line Equipment Co IncPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $54,606ceiling$54,606 paid |
| FY2024 | Appropriation | Red Ironworks Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $54,600 |
| FY2024 | Contract | GRAFFITI SHIELD INCSUB: Bottle | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,600ceiling$41,145 paid |
| FY2024 | Contract | IKNOW LLC BERNARD L PALOWITCH JRMAINTENANCE - SEMAPHOREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $54,600ceiling$54,600 paid |
| FY2024 | Contract | Pathfinder Engineers & Architects LLPTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $54,571ceiling |
| FY2024 | Contract | RELADYNE NORTHEAST LLC69 12 3430 OIL AXLE LUBRICAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,563ceiling$54,563 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: MIRROR ASSEMBLY, EXTERIOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,560ceiling$41,080 paid |
| FY2024 | Contract | Cassone Leasing, Inc.10_ x 40_ Office TrailerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,556ceiling$54,556 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD80 75 0142 Reline KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,540ceiling$8,726 paid |
| FY2024 | Contract | FILTER EQUIPMENT CO INCFILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $54,533ceiling$49,953 paid |
| FY2024 | Contract | JOHN IACONO, INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $54,525ceiling$54,525 paid |
| FY2024 | Contract | GE MEDICAL SYSTEMS INFORMATIONCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $54,504ceiling$54,504 paid |
| FY2024 | Contract | SWIFT TECH, LLCMOW: Blockader Interlocking St | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,500ceiling$54,500 paid |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCMAINTENANCE - POWELL TEAMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $54,500ceiling$54,500 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS FILTER, FUEL, PRIMARY (APO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,476ceiling$24,396 paid |
| FY2024 | Contract | All Hands Fire Equipment, LLCSUB: Lanterns and Bases | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,474ceiling$27,237 paid |
| FY2024 | Contract | ENGINEERED PLASTICS INC3Year ContractTactile Strips | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,450ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONFROG 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 ↗ | $54,450ceiling |
| FY2024 | Contract | GRAYBARPROTECTOR, RAIL, 50 VDC SILICON, SXRR 50DD, TRANSTECTOR PART 11011105 OR LIRR APPROVED EQUAL /RMTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,446ceiling$54,446 paid |
| FY2024 | Contract | County of OntarioAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $54,423awarded |
| FY2024 | Contract | IRL Systems, IncFire Alarm Systems Test & InspectionTechnology & Cybersecurity | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $54,413ceiling$19,983 paid |
| FY2024 | Contract | THE LAWRENCE GROUP, INCMOTORGATE GARAGE ASSESSMENT AND GRAPHICS | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $54,411ceiling$54,411 paid |
| FY2024 | Contract | HORNE PRODUCTS INCSUB: Crank Handle; 13-38-4048 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,400ceiling$33,728 paid |
| FY2024 | Contract | AFGO Mechanical Services, Inc.Removal and replacement of cooling tower west cell fill, 2 UN Plaza. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $54,400ceiling$54,400 paid |